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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
242294 2290 2023-02-26 10:44:44+00 186.3 186.3 0 0 1 2023-04-03 20:51:14.548+00 2023-04-03 20:51:14.554+00 310 310 26/02/2023 07:44-RUP4H46-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242294 expense
242296 2290 2023-02-25 12:21:39+00 81 81 0 0 1 2023-04-03 20:51:18.721+00 2023-04-03 20:51:18.728+00 310 310 25/02/2023 09:21-RUP4H47-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-242296 expense
242302 2290 2023-02-26 10:36:43+00 38.7 38.7 0 0 1 2023-04-03 20:51:30.667+00 2023-04-03 20:51:30.676+00 310 310 26/02/2023 07:36-RUT4J80-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242302 expense
312190 2290 2023-04-09 13:41:03+00 27 27 0 0 1 2023-05-24 16:25:58.707+00 2023-05-24 16:25:58.715+00 276 276 09/04/2023 10:41-JBA5G82-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312190 expense
312192 2290 2023-04-09 12:00:13+00 37 37 0 0 1 2023-05-24 16:26:02.528+00 2023-05-24 16:26:02.543+00 276 276 09/04/2023 09:00-JBA5G35-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312192 expense
312194 2290 2023-04-09 19:03:06+00 25.2 25.2 0 0 1 2023-05-24 16:26:05.53+00 2023-05-24 16:26:05.533+00 276 276 09/04/2023 16:03-RVT4F08-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312194 expense
312200 2290 2023-04-09 19:36:53+00 50.63 50.63 0 0 1 2023-05-24 16:26:13.826+00 2023-05-24 16:26:13.829+00 276 276 09/04/2023 16:36-RUT4J76-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-312200 expense
312202 2290 2023-04-10 09:04:39+00 16.8 16.8 0 0 1 2023-05-24 16:26:15.927+00 2023-05-24 16:26:15.931+00 276 276 10/04/2023 06:04-JAO1G93-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312202 expense
312208 2290 2023-04-10 08:14:42+00 16.8 16.8 0 0 1 2023-05-24 16:26:22.809+00 2023-05-24 16:26:22.812+00 276 276 10/04/2023 05:14-JBB0J63-6054326 BR 381 - km 007+300 - SUL - Vargem 6054326 DES-312208 expense
312215 2290 2023-04-09 18:45:40+00 175.5 175.5 0 0 1 2023-05-24 16:26:30.609+00 2023-05-24 16:26:30.612+00 276 276 09/04/2023 15:45-RUT4J85-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-312215 expense