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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
306515 2290 2023-05-11 00:12:05+00 54 54 0 0 1 2023-05-23 22:24:03.548+00 2023-05-23 22:24:03.555+00 276 276 10/05/2023 21:12-JBA6D30-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306515 expense
306517 2290 2023-05-11 01:54:57+00 110.6 110.6 0 0 1 2023-05-23 22:24:05.93+00 2023-05-23 22:24:05.935+00 276 276 10/05/2023 22:54-RUP4H49-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306517 expense
306521 2290 2023-05-10 22:38:15+00 304.2 304.2 0 0 1 2023-05-23 22:24:09.732+00 2023-05-23 22:24:09.738+00 276 276 10/05/2023 19:38-RVT4F13-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306521 expense
306524 2290 2023-05-11 06:21:56+00 106.2 106.2 0 0 1 2023-05-23 22:24:12.664+00 2023-05-23 22:24:12.669+00 276 276 11/05/2023 03:21-RVT4F02-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306524 expense
306527 2290 2023-05-11 00:29:09+00 135.2 135.2 0 0 1 2023-05-23 22:24:15.575+00 2023-05-23 22:24:15.581+00 276 276 10/05/2023 21:29-JAQ5I24-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306527 expense
306533 2290 2023-05-11 00:42:48+00 202.8 202.8 0 0 1 2023-05-23 22:24:21.568+00 2023-05-23 22:24:21.575+00 276 276 10/05/2023 21:42-BSZ4I45-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306533 expense
306536 2290 2023-05-11 01:57:00+00 169 169 0 0 1 2023-05-23 22:24:24.393+00 2023-05-23 22:24:24.398+00 276 276 10/05/2023 22:57-RVU7H73-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306536 expense
306540 2290 2023-05-11 02:29:36+00 47.4 47.4 0 0 1 2023-05-23 22:24:29.124+00 2023-05-23 22:24:29.135+00 276 276 10/05/2023 23:29-JBB5J01-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306540 expense
306541 2290 2023-05-11 00:03:26+00 169 169 0 0 1 2023-05-23 22:24:30.134+00 2023-05-23 22:24:30.139+00 276 276 10/05/2023 21:03-RVU7H73-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306541 expense
306546 2290 2023-05-11 11:16:17+00 202.8 202.8 0 0 1 2023-05-23 22:24:35.087+00 2023-05-23 22:24:35.092+00 276 276 11/05/2023 08:16-RUT4J87-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-306546 expense