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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
315999 2290 2023-04-14 20:43:09+00 58.2 58.2 0 0 1 2023-05-24 20:27:06.868+00 2023-05-24 20:27:06.873+00 276 276 14/04/2023 17:43-JBA5G35-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-315999 expense
422955 593 2023-10-17 12:21:00+00 40 40 0 2023-10-17 12:21:37.781+00 2023-10-17 12:21:37.789+00 1040 1040 DES-422955 expense
316003 2290 2023-04-14 22:38:53+00 106.2 106.2 0 0 1 2023-05-24 20:27:10.933+00 2023-05-24 20:27:10.938+00 276 276 14/04/2023 19:38-GEJ5C52-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316003 expense
316007 2290 2023-04-14 13:35:23+00 70.8 70.8 0 0 1 2023-05-24 20:27:15.226+00 2023-05-24 20:27:15.238+00 276 276 14/04/2023 10:35-EZE2E72-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316007 expense
316010 2290 2023-04-14 13:28:45+00 35.4 35.4 0 0 1 2023-05-24 20:27:21.436+00 2023-05-24 20:27:21.442+00 276 276 14/04/2023 10:28-JBL2G04-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316010 expense
316013 2290 2023-04-14 15:22:03+00 50.54 50.54 0 0 1 2023-05-24 20:27:24.995+00 2023-05-24 20:27:25.001+00 276 276 14/04/2023 12:22-JBA5G82-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-316013 expense
316017 2290 2023-04-14 13:21:10+00 47.4 47.4 0 0 1 2023-05-24 20:27:29.275+00 2023-05-24 20:27:29.281+00 276 276 14/04/2023 10:21-JAT2C84-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316017 expense
316018 2290 2023-04-14 21:54:25+00 100.03 100.03 0 0 1 2023-05-24 20:27:30.579+00 2023-05-24 20:27:30.584+00 276 276 14/04/2023 18:54-RVT4F12-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-316018 expense
316022 2290 2023-04-14 21:49:30+00 105.3 105.3 0 0 1 2023-05-24 20:27:35.906+00 2023-05-24 20:27:35.913+00 276 276 14/04/2023 18:49-GEJ5C52-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316022 expense
316023 2290 2023-04-14 22:55:58+00 25.8 25.8 0 0 1 2023-05-24 20:27:36.953+00 2023-05-24 20:27:36.959+00 276 276 14/04/2023 19:55-JBA5G82-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316023 expense