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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
314469 2290 2023-04-11 09:56:30+00 35.7 35.7 0 0 1 2023-05-24 19:53:58.464+00 2023-05-24 19:53:58.47+00 276 276 11/04/2023 06:56-GDM9E48-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314469 expense
314471 2290 2023-04-11 11:49:45+00 20.4 20.4 0 0 1 2023-05-24 19:54:01.252+00 2023-05-24 19:54:01.259+00 276 276 11/04/2023 08:49-JAQ8C39-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314471 expense
314474 2290 2023-04-12 19:17:18+00 54 54 0 0 1 2023-05-24 19:54:06.916+00 2023-05-24 19:54:06.923+00 276 276 12/04/2023 16:17-JAQ5C10-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314474 expense
314478 2290 2023-04-12 18:33:08+00 63.2 63.2 0 0 1 2023-05-24 19:54:12.41+00 2023-05-24 19:54:12.419+00 276 276 12/04/2023 15:33-JBB0J61-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314478 expense
314479 2290 2023-04-12 17:40:11+00 72 72 0 0 1 2023-05-24 19:54:13.728+00 2023-05-24 19:54:13.734+00 276 276 12/04/2023 14:40-RVT4E99-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-314479 expense
314480 2290 2023-04-12 17:40:09+00 54 54 0 0 1 2023-05-24 19:54:15.84+00 2023-05-24 19:54:15.852+00 276 276 12/04/2023 14:40-JBB0J65-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314480 expense
314492 2290 2023-04-12 17:08:22+00 44.4 44.4 0 0 1 2023-05-24 19:54:37.11+00 2023-05-24 19:54:37.118+00 276 276 12/04/2023 14:08-JAQ5C10-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-314492 expense
314494 2290 2023-04-12 10:11:14+00 66.6 66.6 0 0 1 2023-05-24 19:54:39.948+00 2023-05-24 19:54:39.954+00 276 276 12/04/2023 07:11-RVT4F01-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314494 expense
314496 2290 2023-04-12 17:52:12+00 8.4 8.4 0 0 1 2023-05-24 19:54:42.913+00 2023-05-24 19:54:42.929+00 276 276 12/04/2023 14:52-JAQ5D17-6054326 BR 381 - km 007+300 - Norte - Vargem 6054326 DES-314496 expense
314499 2290 2023-04-12 16:44:54+00 88.92 88.92 0 0 1 2023-05-24 19:54:46.855+00 2023-05-24 19:54:46.864+00 276 276 12/04/2023 13:44-JBA5E44-6054326 SP 255 - km 45+500 - NORTE - Guatapara 6054326 DES-314499 expense