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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
294348 2290 2023-04-24 13:36:46+00 70.2 70.2 0 0 1 2023-05-22 23:57:38.633+00 2023-05-22 23:57:38.637+00 276 276 24/04/2023 10:36-FZL1I25-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294348 expense
294353 2290 2023-04-24 03:32:11+00 70.2 70.2 0 0 1 2023-05-22 23:57:42.972+00 2023-05-22 23:57:42.976+00 276 276 24/04/2023 00:32-CUA3H57-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294353 expense
294357 2290 2023-04-24 10:17:56+00 8.4 8.4 0 0 1 2023-05-22 23:57:46.342+00 2023-05-22 23:57:46.35+00 276 276 24/04/2023 07:17-ITH2400-6067138 SP 021 - km 7+000 - Capital - Sao Paulo 6067138 DES-294357 expense
294360 2290 2023-04-20 11:22:33+00 5.6 5.6 0 0 1 2023-05-22 23:57:48.888+00 2023-05-22 23:57:48.893+00 276 276 20/04/2023 08:22-JBK8C31-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294360 expense
294363 2290 2023-04-24 10:43:35+00 96.6 96.6 0 0 1 2023-05-22 23:57:51.56+00 2023-05-22 23:57:51.564+00 276 276 24/04/2023 07:43-FYN2H44-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-294363 expense
294366 2290 2023-04-24 13:01:16+00 46.8 46.8 0 0 1 2023-05-22 23:57:54.119+00 2023-05-22 23:57:54.123+00 276 276 24/04/2023 10:01-EZE2E72-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294366 expense
294371 2290 2023-04-20 15:37:56+00 19.6 19.6 0 0 1 2023-05-22 23:57:58.337+00 2023-05-22 23:57:58.341+00 276 276 20/04/2023 12:37-BHT2D21-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294371 expense
294377 2290 2023-04-24 12:25:00+00 8.6 8.6 0 0 1 2023-05-22 23:58:03.827+00 2023-05-22 23:58:03.832+00 276 276 24/04/2023 09:25-JBN1C97-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294377 expense
294378 2290 2023-04-24 11:21:20+00 202.8 202.8 0 0 1 2023-05-22 23:58:04.684+00 2023-05-22 23:58:04.689+00 276 276 24/04/2023 08:21-RVT4F00-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294378 expense
294382 2290 2023-04-24 07:07:37+00 70.2 70.2 0 0 1 2023-05-22 23:58:08.152+00 2023-05-22 23:58:08.157+00 276 276 24/04/2023 04:07-JBA5G09-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294382 expense