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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
294788 2290 2023-04-27 07:26:19+00 30.1 30.1 0 0 1 2023-05-23 00:04:28.113+00 2023-05-23 00:04:28.117+00 276 276 27/04/2023 04:26-CRG6115-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294788 expense
294791 2290 2023-04-27 07:48:42+00 58.5 58.5 0 0 1 2023-05-23 00:04:30.68+00 2023-05-23 00:04:30.684+00 276 276 27/04/2023 04:48-JBA7J45-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294791 expense
294796 2290 2023-04-27 14:06:30+00 8.4 8.4 0 0 1 2023-05-23 00:04:34.915+00 2023-05-23 00:04:34.92+00 276 276 27/04/2023 11:06-JBL2G04-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-294796 expense
294801 2290 2023-04-26 23:05:39+00 48.6 48.6 0 0 1 2023-05-23 00:04:39.164+00 2023-05-23 00:04:39.169+00 276 276 26/04/2023 20:05-RVT4F01-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-294801 expense
294804 2290 2023-04-27 10:05:10+00 50.54 50.54 0 0 1 2023-05-23 00:04:41.7+00 2023-05-23 00:04:41.709+00 276 276 27/04/2023 07:05-JBA7A27-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-294804 expense
294812 2290 2023-04-27 00:09:04+00 66.6 66.6 0 0 1 2023-05-23 00:04:49.035+00 2023-05-23 00:04:49.04+00 276 276 26/04/2023 21:09-RVT4F01-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-294812 expense
294816 2290 2023-04-27 12:23:04+00 42.18 42.18 0 0 1 2023-05-23 00:04:52.904+00 2023-05-23 00:04:52.908+00 276 276 27/04/2023 09:23-RUT4J80-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-294816 expense
294821 2290 2023-04-27 12:10:08+00 32.4 32.4 0 0 1 2023-05-23 00:04:59.589+00 2023-05-23 00:04:59.594+00 276 276 27/04/2023 09:10-JBA8C67-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-294821 expense
294823 2290 2023-04-27 07:48:08+00 46.8 46.8 0 0 1 2023-05-23 00:05:01.403+00 2023-05-23 00:05:01.408+00 276 276 27/04/2023 04:48-JBB0J64-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294823 expense
294829 2290 2023-04-27 12:39:25+00 62.4 62.4 0 0 1 2023-05-23 00:05:06.99+00 2023-05-23 00:05:06.995+00 276 276 27/04/2023 09:39-JAM4H01-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-294829 expense