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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
252123 2290 2023-03-15 11:22:15+00 19.6 19.6 0 0 1 2023-04-04 16:01:19.671+00 2023-04-04 20:11:44.558+00 276 276 276 15/03/2023 08:22-RVT4F12-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-252123 expense
251964 2290 2023-03-14 11:51:05+00 25.8 25.8 0 0 1 2023-04-04 15:58:11.63+00 2023-04-04 20:07:14.317+00 276 276 276 14/03/2023 08:51-RUT4J73-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251964 expense
315751 2290 2023-04-11 17:15:16+00 46.8 46.8 0 0 1 2023-05-24 20:22:19.65+00 2023-05-24 20:22:19.657+00 276 276 11/04/2023 14:15-JBA7J69-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315751 expense
315753 2290 2023-04-11 21:42:12+00 81.9 81.9 0 0 1 2023-05-24 20:22:21.643+00 2023-05-24 20:22:21.649+00 276 276 11/04/2023 18:42-RUT4J85-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315753 expense
315757 2290 2023-04-11 22:01:46+00 46.8 46.8 0 0 1 2023-05-24 20:22:26.407+00 2023-05-24 20:22:26.414+00 276 276 11/04/2023 19:01-JAM6E51-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315757 expense
252036 2290 2023-03-15 12:10:09+00 27 27 0 0 1 2023-04-04 15:59:33.716+00 2023-04-04 20:09:02.013+00 276 276 276 15/03/2023 09:10-JBA5F65-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-252036 expense
315761 2290 2023-04-14 17:17:47+00 46.8 46.8 0 0 1 2023-05-24 20:22:31.832+00 2023-05-24 20:22:31.838+00 276 276 14/04/2023 14:17-JBB2B86-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-315761 expense
252040 2290 2023-03-14 20:50:13+00 96.6 96.6 0 0 1 2023-04-04 15:59:38.793+00 2023-04-04 20:09:07.408+00 276 276 276 14/03/2023 17:50-RUP4H47-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-252040 expense
252047 2290 2023-03-14 09:30:52+00 29.7 29.7 0 0 1 2023-04-04 15:59:46.47+00 2023-04-04 20:09:19.527+00 276 276 276 14/03/2023 06:30-CRG6115-6012646 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6012646 DES-252047 expense
252048 2290 2023-03-14 08:58:10+00 53.96 53.96 0 0 1 2023-04-04 15:59:47.486+00 2023-04-04 20:09:20.709+00 276 276 276 14/03/2023 05:58-IWB2D00-6012646 BR 153 - km 368 - NORTE - JARAGUA 6012646 DES-252048 expense