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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
296078 2290 2023-04-29 07:44:43+00 70.8 70.8 0 0 1 2023-05-23 11:46:15.796+00 2023-05-23 11:46:15.813+00 276 276 29/04/2023 04:44-JBA6D34-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296078 expense
296082 2290 2023-04-29 08:44:47+00 62.4 62.4 0 0 1 2023-05-23 11:46:19.968+00 2023-05-23 11:46:19.975+00 276 276 29/04/2023 05:44-JBA5G35-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296082 expense
296087 2290 2023-04-27 19:52:59+00 62.4 62.4 0 0 1 2023-05-23 11:46:26.708+00 2023-05-23 11:46:26.723+00 276 276 27/04/2023 16:52-JBA7A11-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-296087 expense
296092 2290 2023-04-28 22:29:06+00 70.2 70.2 0 0 1 2023-05-23 11:46:32.808+00 2023-05-23 11:46:32.813+00 276 276 28/04/2023 19:29-JAM6E27-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296092 expense
296096 2290 2023-04-28 22:31:31+00 47.2 47.2 0 0 1 2023-05-23 11:46:36.693+00 2023-05-23 11:46:36.697+00 276 276 28/04/2023 19:31-JBB3A26-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296096 expense
296098 2290 2023-04-28 23:06:18+00 46.8 46.8 0 0 1 2023-05-23 11:46:39.312+00 2023-05-23 11:46:39.317+00 276 276 28/04/2023 20:06-JBB3A26-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296098 expense
296101 2290 2023-04-29 01:35:08+00 25.8 25.8 0 0 1 2023-05-23 11:46:43.368+00 2023-05-23 11:46:43.373+00 276 276 28/04/2023 22:35-JAN1H62-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-296101 expense
296106 2290 2023-04-28 21:33:16+00 44.4 44.4 0 0 1 2023-05-23 11:46:50.59+00 2023-05-23 11:46:50.595+00 276 276 28/04/2023 18:33-JAN9J29-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296106 expense
296109 2290 2023-04-29 00:52:23+00 169 169 0 0 1 2023-05-23 11:46:53.562+00 2023-05-23 11:46:53.566+00 276 276 28/04/2023 21:52-RUT4J82-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296109 expense
296114 2290 2023-04-28 23:54:02+00 25.8 25.8 0 0 1 2023-05-23 11:47:00.888+00 2023-05-23 11:47:00.901+00 276 276 28/04/2023 20:54-JBA7A24-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-296114 expense