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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
301294 2290 2023-05-04 09:36:48+00 25.5 25.5 0 0 1 2023-05-23 15:00:21.716+00 2023-05-23 15:00:21.727+00 276 276 04/05/2023 06:36-JAM6E34-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301294 expense
301296 2290 2023-05-04 10:16:12+00 44.4 44.4 0 0 1 2023-05-23 15:00:24.829+00 2023-05-23 15:00:24.834+00 276 276 04/05/2023 07:16-JBA7A22-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301296 expense
301300 2290 2023-05-04 12:03:43+00 11.2 11.2 0 0 1 2023-05-23 15:00:30.686+00 2023-05-23 15:00:30.691+00 276 276 04/05/2023 09:03-JBA6D29-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301300 expense
301301 2290 2023-05-04 09:35:20+00 93.6 93.6 0 0 1 2023-05-23 15:00:31.981+00 2023-05-23 15:00:31.986+00 276 276 04/05/2023 06:35-BHT2D21-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-301301 expense
301302 2290 2023-05-04 09:36:17+00 67.45 67.45 0 0 1 2023-05-23 15:00:33.636+00 2023-05-23 15:00:33.649+00 276 276 04/05/2023 06:36-IVX4E40-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-301302 expense
301305 2290 2023-05-04 12:19:36+00 48.6 48.6 0 0 1 2023-05-23 15:00:37.432+00 2023-05-23 15:00:37.437+00 276 276 04/05/2023 09:19-RUT4J78-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301305 expense
301306 2290 2023-05-04 12:04:45+00 32.4 32.4 0 0 1 2023-05-23 15:00:38.577+00 2023-05-23 15:00:38.582+00 276 276 04/05/2023 09:04-JAQ8C39-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301306 expense
301309 2290 2023-05-04 10:15:31+00 25.8 25.8 0 0 1 2023-05-23 15:00:42.656+00 2023-05-23 15:00:42.669+00 276 276 04/05/2023 07:15-JAN1H26-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301309 expense
301311 2290 2023-05-04 08:31:23+00 25.8 25.8 0 0 1 2023-05-23 15:00:44.749+00 2023-05-23 15:00:44.755+00 276 276 04/05/2023 05:31-JBA7A11-6080669 SP 021 - km 87+940 - Sul - Ribeirao Pires 6080669 DES-301311 expense
301315 2290 2023-05-04 09:23:24+00 52 52 0 0 1 2023-05-23 15:00:49.281+00 2023-05-23 15:00:49.286+00 276 276 04/05/2023 06:23-JBA7A21-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-301315 expense