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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
313861 2290 2023-04-07 20:45:09+00 29.6 29.6 0 0 1 2023-05-24 17:02:50.681+00 2023-05-24 17:02:50.685+00 276 276 07/04/2023 17:45-JBA5I03-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313861 expense
313862 2290 2023-04-08 16:10:05+00 46.8 46.8 0 0 1 2023-05-24 17:02:51.897+00 2023-05-24 17:02:51.9+00 276 276 08/04/2023 13:10-JAK8E30-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313862 expense
313865 2290 2023-04-08 04:00:27+00 70.2 70.2 0 0 1 2023-05-24 17:02:55.623+00 2023-05-24 17:02:55.703+00 276 276 08/04/2023 01:00-CUA3H57-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-313865 expense
314344 2290 2023-04-12 10:10:14+00 67.9 67.9 0 0 1 2023-05-24 19:50:58.036+00 2023-05-24 19:50:58.046+00 276 276 12/04/2023 07:10-FYW0A26-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-314344 expense
314362 2290 2023-04-12 18:10:33+00 33.9 33.9 0 0 1 2023-05-24 19:51:28.239+00 2023-05-24 19:51:28.247+00 276 276 12/04/2023 15:10-JAT2C76-6054326 SP 326 - km 407+527 - Norte - Colina 6054326 DES-314362 expense
252752 2290 2023-03-18 12:24:56+00 19.6 19.6 0 0 1 2023-04-05 11:24:14.945+00 2023-05-31 13:04:27.836+00 276 276 276 18/03/2023 09:24-GBO5F57-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-252752 expense
252554 2290 2023-03-18 14:58:01+00 67.45 67.45 0 0 1 2023-04-05 11:19:59.434+00 2023-05-31 12:58:49.272+00 276 276 276 18/03/2023 11:58-RVT4F03-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-252554 expense
252582 2290 2023-03-18 14:27:40+00 30.6 30.6 0 0 1 2023-04-05 11:20:46.249+00 2023-05-31 12:59:39.973+00 276 276 276 18/03/2023 11:27-JAN9J29-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-252582 expense
320723 2290 2023-03-18 16:49:08+00 48.5 48.5 0 0 1 2023-05-31 13:00:37.513+00 2023-05-31 13:00:37.535+00 276 276 18/03/2023 13:49-RVT4F00-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-320723 expense
252611 2290 2023-03-18 15:48:57+00 32.4 32.4 0 0 1 2023-04-05 11:21:24.097+00 2023-05-31 13:00:50.843+00 276 276 276 18/03/2023 12:48-JBA7A22-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-252611 expense