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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
272416 2290 2023-04-06 07:21:06+00 202.8 202.8 0 0 1 2023-04-11 12:51:15.628+00 2023-04-11 12:51:15.668+00 276 276 06/04/2023 04:21-JBA7A22-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272416 expense
272417 2290 2023-04-06 10:10:51+00 93.6 93.6 0 0 1 2023-04-11 12:51:19.78+00 2023-04-11 12:51:19.825+00 276 276 06/04/2023 07:10-RUT4J78-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-272417 expense
272418 2290 2023-04-06 03:28:24+00 42.18 42.18 0 0 1 2023-04-11 12:51:24.48+00 2023-04-11 12:51:24.496+00 276 276 06/04/2023 00:28-JAT2C90-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-272418 expense
272420 2290 2023-04-06 05:09:00+00 57.19 57.19 0 0 1 2023-04-11 12:51:30.356+00 2023-04-11 12:51:30.381+00 276 276 06/04/2023 02:09-JAT2C90-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-272420 expense
272421 2290 2023-04-06 06:49:35+00 70.2 70.2 0 0 1 2023-04-11 12:51:35.12+00 2023-04-11 12:51:35.128+00 276 276 06/04/2023 03:49-RUP4H48-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-272421 expense
272422 2290 2023-04-06 06:49:44+00 70.2 70.2 0 0 1 2023-04-11 12:51:40.003+00 2023-04-11 12:51:40.047+00 276 276 06/04/2023 03:49-RUT4J76-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-272422 expense
272423 2290 2023-04-05 16:22:13+00 202.8 202.8 0 0 1 2023-04-11 12:51:45.083+00 2023-04-11 12:51:45.094+00 276 276 05/04/2023 13:22-JBA7A27-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272423 expense
272424 2290 2023-04-05 14:54:32+00 202.8 202.8 0 0 1 2023-04-11 12:51:49.614+00 2023-04-11 12:51:49.647+00 276 276 05/04/2023 11:54-RUP4H45-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272424 expense
272425 2290 2023-04-05 20:10:31+00 126.4 126.4 0 0 1 2023-04-11 12:51:57.623+00 2023-04-11 12:51:57.652+00 276 276 05/04/2023 17:10-RVT4E99-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-272425 expense
272426 2290 2023-04-06 07:57:00+00 79 79 0 0 1 2023-04-11 12:52:01.771+00 2023-04-11 12:52:01.777+00 276 276 06/04/2023 04:57-IXM4440-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-272426 expense