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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
301231 2290 2023-05-04 11:51:26+00 25.8 25.8 0 0 1 2023-05-23 14:58:32.002+00 2023-05-23 14:58:32.007+00 276 276 04/05/2023 08:51-CRG6115-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-301231 expense
301242 2290 2023-05-04 09:47:59+00 12.9 12.9 0 0 1 2023-05-23 14:58:52.927+00 2023-05-23 14:58:52.944+00 276 276 04/05/2023 06:47-ITH2400-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-301242 expense
301244 2290 2023-05-04 13:07:13+00 47.2 47.2 0 0 1 2023-05-23 14:58:58.167+00 2023-05-23 14:58:58.172+00 276 276 04/05/2023 10:07-JAM6F42-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301244 expense
219617 70 2023-02-16 21:54:31+00 1468.2650000000003 1468.2650000000003 0 0 1 2023-02-21 13:33:53.507+00 2023-02-21 13:33:53.512+00 43 43 16/02/2023 18:54-Diesel S10-640 DES-219617 expense
301248 2290 2023-05-04 13:39:21+00 75.81 75.81 0 0 1 2023-05-23 14:59:08.923+00 2023-05-23 14:59:08.934+00 276 276 04/05/2023 10:39-RVT4F03-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301248 expense
301249 2290 2023-05-04 01:01:44+00 33.72 33.72 0 0 1 2023-05-23 14:59:10.008+00 2023-05-23 14:59:10.013+00 276 276 03/05/2023 22:01-JBA5G09-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-301249 expense
301250 2290 2023-05-04 13:59:14+00 18.62 18.62 0 0 1 2023-05-23 14:59:12.576+00 2023-05-23 14:59:12.587+00 276 276 04/05/2023 10:59-JBL2G04-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-301250 expense
301251 2290 2023-05-04 13:39:25+00 46.8 46.8 0 0 1 2023-05-23 14:59:14.776+00 2023-05-23 14:59:14.795+00 276 276 04/05/2023 10:39-JAM6F42-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301251 expense
301254 2290 2023-05-04 10:33:17+00 33.72 33.72 0 0 1 2023-05-23 14:59:20.964+00 2023-05-23 14:59:20.971+00 276 276 04/05/2023 07:33-JAK8E55-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-301254 expense
301264 2290 2023-05-04 14:12:27+00 41.6 41.6 0 0 1 2023-05-23 14:59:35.809+00 2023-05-23 14:59:35.814+00 276 276 04/05/2023 11:12-JAM6F42-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-301264 expense