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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
258641 2290 2023-03-27 15:47:42+00 54.6 54.6 0 0 1 2023-04-05 16:09:14.243+00 2023-05-31 15:41:39.082+00 276 276 276 27/03/2023 12:47-FYN2H44-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258641 expense
258646 2290 2023-03-27 21:32:24+00 54 54 0 0 1 2023-04-05 16:09:19.786+00 2023-05-31 15:41:45.327+00 276 276 276 27/03/2023 18:32-JAK8E30-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258646 expense
258650 2290 2023-03-27 15:48:20+00 21.5 21.5 0 0 1 2023-04-05 16:09:26.268+00 2023-05-31 15:41:50.51+00 276 276 276 27/03/2023 12:48-JBA7J64-6026601 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6026601 DES-258650 expense
258654 2290 2023-03-27 20:52:07+00 17.2 17.2 0 0 1 2023-04-05 16:09:31.827+00 2023-05-31 15:41:54.694+00 276 276 276 27/03/2023 17:52-JBA7A26-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258654 expense
258657 2290 2023-03-27 14:17:44+00 25.5 25.5 0 0 1 2023-04-05 16:09:34.584+00 2023-05-31 15:41:57.917+00 276 276 276 27/03/2023 11:17-JBB2B86-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258657 expense
258661 2290 2023-03-27 14:32:02+00 20.4 20.4 0 0 1 2023-04-05 16:09:38.305+00 2023-05-31 15:42:02.745+00 276 276 276 27/03/2023 11:32-JBA7A24-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258661 expense
258664 2290 2023-03-27 14:49:57+00 35.7 35.7 0 0 1 2023-04-05 16:09:41.259+00 2023-05-31 15:42:05.64+00 276 276 276 27/03/2023 11:49-EJK3912-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258664 expense
258668 2290 2023-03-27 18:18:15+00 8.4 8.4 0 0 1 2023-04-05 16:09:44.992+00 2023-05-31 15:42:09.281+00 276 276 276 27/03/2023 15:18-JBK8C29-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-258668 expense
258672 2290 2023-03-27 21:15:13+00 30.1 30.1 0 0 1 2023-04-05 16:09:48.626+00 2023-05-31 15:42:13.159+00 276 276 276 27/03/2023 18:15-RVT4F05-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258672 expense
258674 2290 2023-03-25 11:17:00+00 94.8 94.8 0 0 1 2023-04-05 16:09:50.539+00 2023-05-31 15:42:15.25+00 276 276 276 25/03/2023 08:17-EJK1569-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258674 expense