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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
242785 2290 2023-03-01 17:48:56+00 17.2 17.2 0 0 1 2023-04-03 21:06:47.263+00 2023-04-03 21:06:47.268+00 310 310 01/03/2023 14:48-JBB5I97-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242785 expense
242790 2290 2023-03-01 19:09:41+00 96.6 96.6 0 0 1 2023-04-03 21:06:53.032+00 2023-04-03 21:06:53.038+00 310 310 01/03/2023 16:09-RUT4J72-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242790 expense
242792 2290 2023-03-01 16:39:30+00 124.2 124.2 0 0 1 2023-04-03 21:06:55.845+00 2023-04-03 21:06:55.856+00 310 310 01/03/2023 13:39-RUP4H45-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242792 expense
242794 2290 2023-03-01 16:39:14+00 124.2 124.2 0 0 1 2023-04-03 21:06:58.198+00 2023-04-03 21:06:58.205+00 310 310 01/03/2023 13:39-FNL7J52-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242794 expense
242796 2290 2023-03-01 20:08:55+00 202.8 202.8 0 0 1 2023-04-03 21:07:01.846+00 2023-04-03 21:07:01.852+00 310 310 01/03/2023 17:08-JBA6D35-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242796 expense
242805 2290 2023-03-01 16:50:34+00 65.17 65.17 0 0 1 2023-04-03 21:07:13.051+00 2023-04-03 21:07:13.056+00 310 310 01/03/2023 12:50-RUT4J72-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242805 expense
242814 2290 2023-03-01 18:14:02+00 47.2 47.2 0 0 1 2023-04-03 21:07:26.589+00 2023-04-03 21:07:26.598+00 310 310 01/03/2023 14:14-JBA5F65-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242814 expense
242815 2290 2023-03-01 16:53:32+00 80.94 80.94 0 0 1 2023-04-03 21:07:27.823+00 2023-04-03 21:07:27.828+00 310 310 01/03/2023 13:53-JAT2G64-5999542 BR 153 - km 368 - SUL - JARAGUA 5999542 DES-242815 expense
242824 2290 2023-03-01 17:03:22+00 96.6 96.6 0 0 1 2023-04-03 21:07:40.492+00 2023-04-03 21:07:40.5+00 310 310 01/03/2023 14:03-BSZ4I45-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242824 expense
242826 2290 2023-03-01 17:37:01+00 151.2 151.2 0 0 1 2023-04-03 21:07:42.632+00 2023-04-03 21:07:42.637+00 310 310 01/03/2023 14:37-EIL3H43-5999542 SP 280 - km 158+300 - leste - Quadra 5999542 DES-242826 expense