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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
301121 2290 2023-05-04 09:54:36+00 58.5 58.5 0 0 1 2023-05-23 14:55:12.345+00 2023-05-23 14:55:12.359+00 276 276 04/05/2023 06:54-JBA7A21-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301121 expense
301123 2290 2023-05-04 00:10:57+00 54.6 54.6 0 0 1 2023-05-23 14:55:19.681+00 2023-05-23 14:55:19.692+00 276 276 03/05/2023 21:10-FMQ1553-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301123 expense
301124 2290 2023-05-04 00:10:47+00 21.5 21.5 0 0 1 2023-05-23 14:55:22.268+00 2023-05-23 14:55:22.272+00 276 276 03/05/2023 21:10-JBB0J63-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301124 expense
301127 2290 2023-05-04 09:55:32+00 13.5 13.5 0 0 1 2023-05-23 14:55:28.653+00 2023-05-23 14:55:28.663+00 276 276 04/05/2023 06:55-JBB5I97-6080669 SP 070 - km 57 - Oeste - Guararema 6080669 DES-301127 expense
301128 2290 2023-05-04 07:28:21+00 62.4 62.4 0 0 1 2023-05-23 14:55:30.676+00 2023-05-23 14:55:30.683+00 276 276 04/05/2023 04:28-JBA6D32-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-301128 expense
301129 2290 2023-05-04 14:19:11+00 11.2 11.2 0 0 1 2023-05-23 14:55:32.588+00 2023-05-23 14:55:32.598+00 276 276 04/05/2023 11:19-JBB5J03-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301129 expense
301131 2290 2023-05-04 14:30:38+00 11.21 11.21 0 0 1 2023-05-23 14:55:36.764+00 2023-05-23 14:55:36.775+00 276 276 04/05/2023 11:30-JBL2G04-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-301131 expense
301133 2290 2023-05-04 14:30:55+00 11.2 11.2 0 0 1 2023-05-23 14:55:39.846+00 2023-05-23 14:55:39.853+00 276 276 04/05/2023 11:30-JBA7A09-6080669 BR 381 - km 66+68 - SUL - Mairipora 6080669 DES-301133 expense
301134 2290 2023-05-04 12:58:57+00 10.8 10.8 0 0 1 2023-05-23 14:55:41.325+00 2023-05-23 14:55:41.335+00 276 276 04/05/2023 09:58-JBK8C29-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301134 expense
301103 2290 2023-05-04 10:06:16+00 23.6 23.6 0 0 1 2023-05-23 14:54:24.927+00 2023-05-23 15:01:52.91+00 276 276 276 04/05/2023 07:06-EWJ0332-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-301103 expense