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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
260718 2290 2023-02-27 17:12:12+00 5.4 5.4 0 0 1 2023-04-05 17:28:47.272+00 2023-04-05 17:28:47.281+00 276 276 27/02/2023 14:12-5999542-Passagem EWJ0331 5999542 DES-260718 expense
317078 2290 2023-04-16 21:45:21+00 31.2 31.2 0 0 1 2023-05-24 20:47:24.261+00 2023-05-24 20:47:24.272+00 276 276 16/04/2023 18:45-JBB3A26-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-317078 expense
260300 2290 2023-03-25 05:39:22+00 32.4 32.4 0 0 1 2023-04-05 16:40:01.849+00 2023-05-31 18:06:15.333+00 276 276 276 25/03/2023 02:39-JBA5G35-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260300 expense
260305 2290 2023-03-25 19:49:47+00 32.4 32.4 0 0 1 2023-04-05 16:40:07.081+00 2023-05-31 18:06:23.026+00 276 276 276 25/03/2023 16:49-JBB0J62-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260305 expense
260311 2290 2023-03-25 11:50:42+00 23.6 23.6 0 0 1 2023-04-05 16:40:17.728+00 2023-05-31 18:06:34.659+00 276 276 276 25/03/2023 08:50-JBN1C97-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-260311 expense
260317 2290 2023-03-25 15:34:18+00 72.8 72.8 0 0 1 2023-04-05 16:40:25.631+00 2023-05-31 18:06:46.277+00 276 276 276 25/03/2023 12:34-FCD2513-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260317 expense
260320 2290 2023-03-25 22:06:02+00 83.2 83.2 0 0 1 2023-04-05 16:40:29.511+00 2023-05-31 18:06:51.27+00 276 276 276 25/03/2023 19:06-JAQ1C68-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260320 expense
260328 2290 2023-03-26 00:38:35+00 62.4 62.4 0 0 1 2023-04-05 16:40:38.852+00 2023-05-31 18:07:02.691+00 276 276 276 25/03/2023 21:38-RVT4F04-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260328 expense
260336 2290 2023-03-25 14:27:37+00 32.4 32.4 0 0 1 2023-04-05 16:40:48.657+00 2023-05-31 18:07:11.728+00 276 276 276 25/03/2023 11:27-JAQ8C39-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260336 expense
260338 2290 2023-03-25 18:16:16+00 44.4 44.4 0 0 1 2023-04-05 16:40:50.854+00 2023-05-31 18:07:14.363+00 276 276 276 25/03/2023 15:16-JAN9J32-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260338 expense