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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
301183 2290 2023-05-04 11:41:42+00 8.4 8.4 0 0 1 2023-05-23 14:57:19.517+00 2023-05-23 14:57:19.523+00 276 276 04/05/2023 08:41-JBA7J45-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301183 expense
301184 2290 2023-05-04 07:20:10+00 11.2 11.2 0 0 1 2023-05-23 14:57:21.096+00 2023-05-23 14:57:21.103+00 276 276 04/05/2023 04:20-JBA5H99-6080669 BR 381 - km 007+300 - Norte - Vargem 6080669 DES-301184 expense
301185 2290 2023-05-04 09:04:28+00 82.6 82.6 0 0 1 2023-05-23 14:57:22.872+00 2023-05-23 14:57:22.877+00 276 276 04/05/2023 06:04-FZN8I98-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301185 expense
301190 2290 2023-05-04 11:06:28+00 75.81 75.81 0 0 1 2023-05-23 14:57:29.769+00 2023-05-23 14:57:29.779+00 276 276 04/05/2023 08:06-RVT4F08-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301190 expense
301192 2290 2023-05-04 00:37:08+00 54 54 0 0 1 2023-05-23 14:57:32.964+00 2023-05-23 14:57:32.975+00 276 276 03/05/2023 21:37-JAQ8C39-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-301192 expense
301196 2290 2023-05-03 21:12:28+00 79 79 0 0 1 2023-05-23 14:57:39.156+00 2023-05-23 14:57:39.161+00 276 276 03/05/2023 18:12-JBB2B86-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-301196 expense
301200 2290 2023-05-04 09:37:05+00 81.9 81.9 0 0 1 2023-05-23 14:57:45.179+00 2023-05-23 14:57:45.191+00 276 276 04/05/2023 06:37-FZN8I98-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301200 expense
301202 2290 2023-05-04 11:04:07+00 11.2 11.2 0 0 1 2023-05-23 14:57:48.003+00 2023-05-23 14:57:48.011+00 276 276 04/05/2023 08:04-JBA6D34-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301202 expense
301203 2290 2023-05-04 07:26:39+00 94.8 94.8 0 0 1 2023-05-23 14:57:49.273+00 2023-05-23 14:57:49.278+00 276 276 04/05/2023 04:26-JBB3A26-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-301203 expense
301205 2290 2023-05-04 10:52:25+00 35.1 35.1 0 0 1 2023-05-23 14:57:52.987+00 2023-05-23 14:57:52.995+00 276 276 04/05/2023 07:52-JBA6D35-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301205 expense