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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
202888 2290 2023-01-18 08:55:09+00 44.4 44.4 0 0 1 2023-02-13 17:16:11.486+00 2023-02-13 17:16:11.508+00 870 870 18/01/2023 05:55-RVT4F08-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-202888 expense
293509 2290 2023-04-24 22:22:57+00 47.2 47.2 0 0 1 2023-05-22 23:45:04.806+00 2023-05-22 23:45:04.811+00 276 276 24/04/2023 19:22-JBA5F56-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293509 expense
293513 2290 2023-04-24 18:33:30+00 39.42 39.42 0 0 1 2023-05-22 23:45:08.207+00 2023-05-22 23:45:08.212+00 276 276 24/04/2023 15:33-BPQ2962-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-293513 expense
293515 2290 2023-04-25 08:15:43+00 94.8 94.8 0 0 1 2023-05-22 23:45:10.109+00 2023-05-22 23:45:10.114+00 276 276 25/04/2023 05:15-JBB5J03-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293515 expense
293520 2290 2023-04-13 02:29:22+00 80.94 80.94 0 0 1 2023-05-22 23:45:14.336+00 2023-05-22 23:45:14.34+00 276 276 12/04/2023 23:29-IWF4E40-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-293520 expense
293524 2290 2023-04-24 19:41:02+00 49.78 49.78 0 0 1 2023-05-22 23:45:17.722+00 2023-05-22 23:45:17.727+00 276 276 24/04/2023 16:41-JAU8B18-6067138 BR 153 - km 234 - NORTE - HIDROLINA 6067138 DES-293524 expense
293527 2290 2023-04-24 20:26:05+00 11.2 11.2 0 0 1 2023-05-22 23:45:20.321+00 2023-05-22 23:45:20.325+00 276 276 24/04/2023 17:26-JBA5F59-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293527 expense
293531 2290 2023-04-25 09:00:10+00 59 59 0 0 1 2023-05-22 23:45:23.73+00 2023-05-22 23:45:23.735+00 276 276 25/04/2023 06:00-FZL1I25-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293531 expense
293536 2290 2023-04-24 18:18:14+00 96.6 96.6 0 0 1 2023-05-22 23:45:27.944+00 2023-05-22 23:45:27.948+00 276 276 24/04/2023 15:18-GEJ5C52-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-293536 expense
293539 2290 2023-04-24 21:05:05+00 5.6 5.6 0 0 1 2023-05-22 23:45:30.48+00 2023-05-22 23:45:30.484+00 276 276 24/04/2023 18:05-JBK8C31-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-293539 expense