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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
273633 2290 2023-04-05 20:12:12+00 50.54 50.54 0 0 1 2023-04-11 14:11:52.622+00 2023-04-11 14:11:52.636+00 276 276 05/04/2023 17:12-JAQ8C39-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273633 expense
273635 2290 2023-04-05 19:44:40+00 47.2 47.2 0 0 1 2023-04-11 14:11:58.357+00 2023-04-11 14:11:58.367+00 276 276 05/04/2023 16:44-JBB0J61-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273635 expense
273636 2290 2023-04-05 14:41:24+00 93.6 93.6 0 0 1 2023-04-11 14:12:00.965+00 2023-04-11 14:12:00.975+00 276 276 05/04/2023 11:41-GEJ5C52-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-273636 expense
273637 2290 2023-04-05 19:39:26+00 58.5 58.5 0 0 1 2023-04-11 14:12:03.914+00 2023-04-11 14:12:03.921+00 276 276 05/04/2023 16:39-JBA7J63-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273637 expense
273639 2290 2023-04-05 18:11:00+00 48.5 48.5 0 0 1 2023-04-11 14:12:08.96+00 2023-04-11 14:12:08.97+00 276 276 05/04/2023 15:11-JBB5I99-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273639 expense
273641 2290 2023-04-05 18:07:47+00 25.2 25.2 0 0 1 2023-04-11 14:12:16.571+00 2023-04-11 14:12:16.613+00 276 276 05/04/2023 15:07-RVT4F07-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273641 expense
273642 2290 2023-04-05 19:19:17+00 58.5 58.5 0 0 1 2023-04-11 14:12:20.929+00 2023-04-11 14:12:20.935+00 276 276 05/04/2023 16:19-JAM6E34-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273642 expense
273643 2290 2023-04-05 19:20:09+00 58.5 58.5 0 0 1 2023-04-11 14:12:24.82+00 2023-04-11 14:12:24.831+00 276 276 05/04/2023 16:20-JBB0J65-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273643 expense
273644 2290 2023-04-05 19:40:31+00 58.2 58.2 0 0 1 2023-04-11 14:12:27.844+00 2023-04-11 14:12:27.859+00 276 276 05/04/2023 16:40-JBB5J02-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273644 expense
273645 2290 2023-04-05 22:33:33+00 48.6 48.6 0 0 1 2023-04-11 14:12:32.293+00 2023-04-11 14:12:32.303+00 276 276 05/04/2023 19:33-CRG6115-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273645 expense