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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
273909 2290 2023-04-05 20:58:00+00 58.5 58.5 0 0 1 2023-04-11 14:28:58.135+00 2023-04-11 14:28:58.143+00 276 276 05/04/2023 17:58-JBA7A20-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273909 expense
273910 2290 2023-04-05 19:54:34+00 62.4 62.4 0 0 1 2023-04-11 14:29:01.534+00 2023-04-11 14:29:01.564+00 276 276 05/04/2023 16:54-JBA6D33-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273910 expense
273911 2290 2023-04-05 19:24:26+00 186.3 186.3 0 0 1 2023-04-11 14:29:04.464+00 2023-04-11 14:29:04.474+00 276 276 05/04/2023 16:24-RUT4J76-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-273911 expense
273912 2290 2023-04-05 19:24:11+00 186.3 186.3 0 0 1 2023-04-11 14:29:06.34+00 2023-04-11 14:29:06.347+00 276 276 05/04/2023 16:24-RUP4H48-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-273912 expense
273913 2290 2023-04-05 19:20:20+00 32.4 32.4 0 0 1 2023-04-11 14:29:10.484+00 2023-04-11 14:29:10.495+00 276 276 05/04/2023 16:20-JBA5F73-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-273913 expense
273914 2290 2023-04-05 20:35:48+00 67.9 67.9 0 0 1 2023-04-11 14:29:13.939+00 2023-04-11 14:29:13.952+00 276 276 05/04/2023 17:35-EJK1569-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273914 expense
273915 2290 2023-04-05 16:37:30+00 51.8 51.8 0 0 1 2023-04-11 14:29:16.916+00 2023-04-11 14:29:16.928+00 276 276 05/04/2023 13:37-RUT4J82-6040545 SP 300 - km 314+000 - Oeste - Agudos 6040545 DES-273915 expense
273916 2290 2023-04-05 14:27:10+00 25.2 25.2 0 0 1 2023-04-11 14:29:20.802+00 2023-04-11 14:29:20.831+00 276 276 05/04/2023 11:27-RVT4F02-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273916 expense
273917 2290 2023-04-05 14:47:02+00 5.6 5.6 0 0 1 2023-04-11 14:29:24.024+00 2023-04-11 14:29:24.033+00 276 276 05/04/2023 11:47-JBN1C97-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-273917 expense
337865 2290 2023-05-21 13:26:26+00 47.4 47.4 0 0 1 2023-07-06 21:30:40.959+00 2023-07-06 21:30:40.964+00 276 276 21/05/2023 10:26-JAT2C76-6108506 BR 153 - km 127+900 - Sul - PRATA 6108506 DES-337865 expense