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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
246845 2290 2023-03-04 09:55:53+00 83.69 83.69 0 0 1 2023-04-04 12:05:06.309+00 2023-04-04 12:05:06.318+00 276 276 04/03/2023 06:55-RUP4H50-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-246845 expense
246850 2290 2023-03-05 02:25:49+00 133.38 133.38 0 0 1 2023-04-04 12:05:21.309+00 2023-04-04 12:05:21.321+00 276 276 04/03/2023 23:25-CUA3H57-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-246850 expense
246852 2290 2023-03-04 16:35:53+00 66.6 66.6 0 0 1 2023-04-04 12:05:27.203+00 2023-04-04 12:05:27.215+00 276 276 04/03/2023 13:35-RVT4F06-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246852 expense
246855 2290 2023-03-04 12:32:55+00 14.8 14.8 0 0 1 2023-04-04 12:05:35.6+00 2023-04-04 12:05:35.612+00 276 276 04/03/2023 09:32-JBK8C31-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246855 expense
246865 2290 2023-03-04 21:54:47+00 61.37 61.37 0 0 1 2023-04-04 12:05:59.091+00 2023-04-04 12:05:59.099+00 276 276 04/03/2023 18:54-RVT4F01-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-246865 expense
313262 2290 2023-04-08 10:05:04+00 32.4 32.4 0 0 1 2023-05-24 16:48:52.183+00 2023-05-24 16:48:52.203+00 276 276 08/04/2023 07:05-JBA5H94-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313262 expense
313263 2290 2023-04-08 06:55:21+00 70.2 70.2 0 0 1 2023-05-24 16:48:54.059+00 2023-05-24 16:48:54.063+00 276 276 08/04/2023 03:55-JBA5G09-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313263 expense
313267 2290 2023-04-08 11:24:41+00 175.5 175.5 0 0 1 2023-05-24 16:48:58.232+00 2023-05-24 16:48:58.236+00 276 276 08/04/2023 08:24-FYN2H44-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-313267 expense
313268 2290 2023-04-08 11:16:48+00 124.2 124.2 0 0 1 2023-05-24 16:48:59.353+00 2023-05-24 16:48:59.357+00 276 276 08/04/2023 08:16-JAK8E61-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-313268 expense
313269 2290 2023-04-08 11:46:08+00 82.8 82.8 0 0 1 2023-05-24 16:49:00.745+00 2023-05-24 16:49:00.748+00 276 276 08/04/2023 08:46-EZE2E72-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-313269 expense