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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
300682 2290 2023-05-04 18:07:04+00 58.2 58.2 0 0 1 2023-05-23 14:40:58.944+00 2023-05-23 14:40:58.952+00 276 276 04/05/2023 15:07-JBA7A27-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300682 expense
300686 2290 2023-05-05 00:59:08+00 48.6 48.6 0 0 1 2023-05-23 14:41:08.672+00 2023-05-23 14:41:08.684+00 276 276 04/05/2023 21:59-FOP6A93-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300686 expense
300689 2290 2023-05-05 00:57:25+00 77.6 77.6 0 0 1 2023-05-23 14:41:18.066+00 2023-05-23 14:41:18.072+00 276 276 04/05/2023 21:57-RVT4E99-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-300689 expense
300695 2290 2023-05-05 00:26:54+00 22.4 22.4 0 0 1 2023-05-23 14:41:31.555+00 2023-05-23 14:41:31.562+00 276 276 04/05/2023 21:26-RVT4F11-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300695 expense
300699 2290 2023-05-05 00:39:34+00 106.2 106.2 0 0 1 2023-05-23 14:41:39.423+00 2023-05-23 14:41:39.431+00 276 276 04/05/2023 21:39-RUT4J76-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300699 expense
300702 2290 2023-05-02 11:38:42+00 37.8 37.8 0 0 1 2023-05-23 14:41:45.552+00 2023-05-23 14:41:45.559+00 276 276 02/05/2023 08:38-JBA7J67-6080669 BR 040 - km 93+275 - NORTE - Cristalina 6080669 DES-300702 expense
300704 2290 2023-05-05 00:28:09+00 25.2 25.2 0 0 1 2023-05-23 14:41:48.909+00 2023-05-23 14:41:48.917+00 276 276 04/05/2023 21:28-RUT4J76-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300704 expense
300706 2290 2023-05-05 00:48:22+00 55.86 55.86 0 0 1 2023-05-23 14:41:53.784+00 2023-05-23 14:41:53.791+00 276 276 04/05/2023 21:48-JBB5I98-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-300706 expense
300709 2290 2023-05-04 20:08:37+00 23.6 23.6 0 0 1 2023-05-23 14:41:59.416+00 2023-05-23 14:41:59.423+00 276 276 04/05/2023 17:08-JBK8C31-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300709 expense
300712 2290 2023-05-04 20:09:00+00 16.8 16.8 0 0 1 2023-05-23 14:42:08.85+00 2023-05-23 14:42:08.865+00 276 276 04/05/2023 17:09-JBA7J69-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300712 expense