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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
251800 2290 2023-03-11 08:33:52+00 70.2 70.2 0 0 1 2023-04-04 15:55:05.341+00 2023-04-04 20:01:41.848+00 276 276 276 11/03/2023 05:33-JBB3A26-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251800 expense
251804 2290 2023-03-11 06:45:42+00 47.2 47.2 0 0 1 2023-04-04 15:55:09.776+00 2023-04-04 20:01:49.575+00 276 276 276 11/03/2023 03:45-JBA6D32-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251804 expense
251808 2290 2023-03-11 08:28:53+00 106.2 106.2 0 0 1 2023-04-04 15:55:14.147+00 2023-04-04 20:01:59.553+00 276 276 276 11/03/2023 05:28-RVT4F05-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251808 expense
251811 2290 2023-03-11 08:50:56+00 23.46 23.46 0 0 1 2023-04-04 15:55:17.678+00 2023-04-04 20:02:05.549+00 276 276 276 11/03/2023 05:50-JBK8C29-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251811 expense
251812 2290 2023-03-11 06:42:05+00 36 36 0 0 1 2023-04-04 15:55:18.988+00 2023-04-04 20:02:07.321+00 276 276 276 11/03/2023 03:42-JAM6E44-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251812 expense
251814 2290 2023-03-11 06:46:16+00 54 54 0 0 1 2023-04-04 15:55:21.037+00 2023-04-04 20:02:13.985+00 276 276 276 11/03/2023 03:46-JBA5H94-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251814 expense
251816 2290 2023-03-11 08:29:18+00 106.2 106.2 0 0 1 2023-04-04 15:55:23.214+00 2023-04-04 20:02:18.247+00 276 276 276 11/03/2023 05:29-RVT4F03-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251816 expense
251818 2290 2023-03-11 02:39:08+00 25.8 25.8 0 0 1 2023-04-04 15:55:25.676+00 2023-04-04 20:02:22.273+00 276 276 276 10/03/2023 23:39-IXM4440-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251818 expense
251819 2290 2023-03-11 02:39:38+00 25.8 25.8 0 0 1 2023-04-04 15:55:26.86+00 2023-04-04 20:02:24.251+00 276 276 276 10/03/2023 23:39-JAM6E34-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251819 expense
251822 2290 2023-03-12 14:19:18+00 93.6 93.6 0 0 1 2023-04-04 15:55:30.338+00 2023-04-04 20:02:29.302+00 276 276 276 12/03/2023 11:19-RUP4H50-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251822 expense