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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
273639 2290 2023-04-05 18:11:00+00 48.5 48.5 0 0 1 2023-04-11 14:12:08.96+00 2023-04-11 14:12:08.97+00 276 276 05/04/2023 15:11-JBB5I99-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273639 expense
273641 2290 2023-04-05 18:07:47+00 25.2 25.2 0 0 1 2023-04-11 14:12:16.571+00 2023-04-11 14:12:16.613+00 276 276 05/04/2023 15:07-RVT4F07-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273641 expense
273642 2290 2023-04-05 19:19:17+00 58.5 58.5 0 0 1 2023-04-11 14:12:20.929+00 2023-04-11 14:12:20.935+00 276 276 05/04/2023 16:19-JAM6E34-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273642 expense
273643 2290 2023-04-05 19:20:09+00 58.5 58.5 0 0 1 2023-04-11 14:12:24.82+00 2023-04-11 14:12:24.831+00 276 276 05/04/2023 16:20-JBB0J65-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273643 expense
273644 2290 2023-04-05 19:40:31+00 58.2 58.2 0 0 1 2023-04-11 14:12:27.844+00 2023-04-11 14:12:27.859+00 276 276 05/04/2023 16:40-JBB5J02-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273644 expense
273645 2290 2023-04-05 22:33:33+00 48.6 48.6 0 0 1 2023-04-11 14:12:32.293+00 2023-04-11 14:12:32.303+00 276 276 05/04/2023 19:33-CRG6115-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273645 expense
273646 2290 2023-04-05 16:18:02+00 25.8 25.8 0 0 1 2023-04-11 14:12:36.192+00 2023-04-11 14:12:36.209+00 276 276 05/04/2023 13:18-JBA7A27-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-273646 expense
273647 2290 2023-04-05 16:17:56+00 93.6 93.6 0 0 1 2023-04-11 14:12:40.644+00 2023-04-11 14:12:40.661+00 276 276 05/04/2023 13:17-RVT4F07-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-273647 expense
273648 2290 2023-04-05 19:26:16+00 54.6 54.6 0 0 1 2023-04-11 14:12:43.148+00 2023-04-11 14:12:43.155+00 276 276 05/04/2023 16:26-BPQ2962-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273648 expense
273649 2290 2023-04-05 22:01:51+00 58.99 58.99 0 0 1 2023-04-11 14:12:46.636+00 2023-04-11 14:12:46.644+00 276 276 05/04/2023 19:01-EJK1569-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273649 expense