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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
206371 2290 2023-01-26 11:57:31+00 5.4 5.4 0 0 1 2023-02-13 20:20:27.116+00 2023-02-13 20:20:27.139+00 870 870 26/01/2023 08:57-EWJ0333-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-206371 expense
206372 2290 2023-01-26 11:57:03+00 38.8 38.8 0 0 1 2023-02-13 20:20:30.561+00 2023-02-13 20:20:30.581+00 870 870 26/01/2023 08:57-JBB2B75-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206372 expense
206379 2290 2023-01-26 11:57:29+00 19.6 19.6 0 0 1 2023-02-13 20:20:50.633+00 2023-02-13 20:20:50.652+00 870 870 26/01/2023 08:57-JAQ1C68-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206379 expense
297571 2290 2023-05-03 16:03:21+00 49.02 49.02 0 0 1 2023-05-23 12:24:35.795+00 2023-05-23 12:24:35.807+00 276 276 03/05/2023 13:03-EIL3H43-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-297571 expense
297572 2290 2023-05-03 17:26:18+00 62.4 62.4 0 0 1 2023-05-23 12:24:39.748+00 2023-05-23 12:24:39.759+00 276 276 03/05/2023 14:26-JAU8B18-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297572 expense
303264 2290 2023-05-13 07:00:48+00 44.4 44.4 0 0 1 2023-05-23 19:11:54.741+00 2023-05-23 19:11:54.744+00 276 276 13/05/2023 04:00-JAM6E16-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303264 expense
303265 2290 2023-05-13 09:36:16+00 67.45 67.45 0 0 1 2023-05-23 19:11:56.23+00 2023-05-23 19:11:56.234+00 276 276 13/05/2023 06:36-RVT4F06-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303265 expense
303267 2290 2023-05-13 09:35:10+00 77.6 77.6 0 0 1 2023-05-23 19:11:58.238+00 2023-05-23 19:11:58.245+00 276 276 13/05/2023 06:35-RVT4F01-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303267 expense
303271 2290 2023-05-13 09:59:53+00 67.45 67.45 0 0 1 2023-05-23 19:12:03.427+00 2023-05-23 19:12:03.435+00 276 276 13/05/2023 06:59-RVT4F06-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303271 expense
303272 2290 2023-05-13 10:15:12+00 14 14 0 0 1 2023-05-23 19:12:04.891+00 2023-05-23 19:12:04.897+00 276 276 13/05/2023 07:15-JBB0J65-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303272 expense