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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
315511 2290 2023-04-12 00:01:49+00 46.8 46.8 0 0 1 2023-05-24 20:17:50.767+00 2023-05-24 20:17:50.774+00 276 276 11/04/2023 21:01-JBA5E44-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315511 expense
250460 2290 2023-03-11 15:14:43+00 21.5 21.5 0 0 1 2023-04-04 15:25:33.999+00 2023-04-04 19:05:17.416+00 276 276 276 11/03/2023 12:14-BHT2D21-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250460 expense
250461 2290 2023-03-11 15:15:01+00 103.5 103.5 0 0 1 2023-04-04 15:25:35.348+00 2023-04-04 19:05:20.391+00 276 276 276 11/03/2023 12:15-JBB5J02-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250461 expense
315515 2290 2023-04-11 23:35:11+00 82.6 82.6 0 0 1 2023-05-24 20:17:55.251+00 2023-05-24 20:17:55.256+00 276 276 11/04/2023 20:35-EIL3H43-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315515 expense
250462 2290 2023-03-11 12:54:37+00 103.5 103.5 0 0 1 2023-04-04 15:25:36.627+00 2023-04-04 19:05:24.304+00 276 276 276 11/03/2023 09:54-FZL1I25-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250462 expense
250463 2290 2023-03-11 12:51:40+00 16.8 16.8 0 0 1 2023-04-04 15:25:37.959+00 2023-04-04 19:05:25.953+00 276 276 276 11/03/2023 09:51-JBA5F83-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250463 expense
315524 2290 2023-04-11 22:19:00+00 19.6 19.6 0 0 1 2023-05-24 20:18:05.724+00 2023-05-24 20:18:05.73+00 276 276 11/04/2023 19:19-RUP4H49-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315524 expense
250466 2290 2023-03-11 12:49:29+00 96.6 96.6 0 0 1 2023-04-04 15:25:41.981+00 2023-04-04 19:05:35.685+00 276 276 276 11/03/2023 09:49-RUT4J73-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-250466 expense
250467 2290 2023-03-11 16:06:53+00 65.17 65.17 0 0 1 2023-04-04 15:25:43.372+00 2023-04-04 19:05:39.628+00 276 276 276 11/03/2023 13:06-GCI8538-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250467 expense
250468 2290 2023-03-12 02:14:39+00 85.69 85.69 0 0 1 2023-04-04 15:25:45.078+00 2023-04-04 19:05:43.348+00 276 276 276 11/03/2023 23:14-JBA7A20-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-250468 expense