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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
292718 2290 2023-04-25 21:24:56+00 54.6 54.6 0 0 1 2023-05-22 23:33:19.716+00 2023-05-22 23:33:19.719+00 276 276 25/04/2023 18:24-GCI8538-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-292718 expense
292720 2290 2023-04-25 22:11:10+00 30.1 30.1 0 0 1 2023-05-22 23:33:21.395+00 2023-05-22 23:33:21.399+00 276 276 25/04/2023 19:11-RUT4J82-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-292720 expense
292723 2290 2023-04-25 22:25:23+00 59 59 0 0 1 2023-05-22 23:33:23.936+00 2023-05-22 23:33:23.944+00 276 276 25/04/2023 19:25-JAM6E34-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-292723 expense
292727 2290 2023-04-25 21:36:42+00 32.4 32.4 0 0 1 2023-05-22 23:33:27.315+00 2023-05-22 23:33:27.321+00 276 276 25/04/2023 18:36-JAQ8C39-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292727 expense
292731 2290 2023-04-24 17:22:44+00 63.2 63.2 0 0 1 2023-05-22 23:33:31.26+00 2023-05-22 23:33:31.263+00 276 276 24/04/2023 14:22-JAM6E34-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292731 expense
292735 2290 2023-04-25 22:06:39+00 67.9 67.9 0 0 1 2023-05-22 23:33:34.608+00 2023-05-22 23:33:34.611+00 276 276 25/04/2023 19:06-RUT4J74-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292735 expense
292739 2290 2023-04-25 18:14:33+00 17.2 17.2 0 0 1 2023-05-22 23:33:38.103+00 2023-05-22 23:33:38.106+00 276 276 25/04/2023 15:14-JAM6E27-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-292739 expense
292743 2290 2023-04-25 18:38:58+00 50.63 50.63 0 0 1 2023-05-22 23:33:41.446+00 2023-05-22 23:33:41.451+00 276 276 25/04/2023 15:38-CRG6115-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-292743 expense
292744 2290 2023-04-25 18:31:04+00 70.8 70.8 0 0 1 2023-05-22 23:33:42.304+00 2023-05-22 23:33:42.307+00 276 276 25/04/2023 15:31-JBA7J67-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-292744 expense
292747 2290 2023-04-25 18:32:36+00 128.63 128.63 0 0 1 2023-05-22 23:33:45.82+00 2023-05-22 23:33:45.823+00 276 276 25/04/2023 15:32-RVT4F00-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-292747 expense