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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
270123 2290 2023-04-07 18:06:16+00 37.8 37.8 0 0 1 2023-04-10 20:33:10.558+00 2023-04-10 20:33:10.572+00 276 276 07/04/2023 15:06-EIL3H43-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-270123 expense
270124 2290 2023-04-07 18:04:31+00 43.2 43.2 0 0 1 2023-04-10 20:33:12.692+00 2023-04-10 20:33:12.703+00 276 276 07/04/2023 15:04-RUP4H47-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270124 expense
270125 2290 2023-04-07 18:00:34+00 43.2 43.2 0 0 1 2023-04-10 20:33:15.297+00 2023-04-10 20:33:15.332+00 276 276 07/04/2023 15:00-RVT4F04-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270125 expense
270126 2290 2023-04-07 17:08:34+00 106.2 106.2 0 0 1 2023-04-10 20:33:20.207+00 2023-04-10 20:33:20.342+00 276 276 07/04/2023 14:08-RVT4F13-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-270126 expense
270128 2290 2023-04-07 11:42:26+00 106.2 106.2 0 0 1 2023-04-10 20:33:25.62+00 2023-04-10 20:33:25.634+00 276 276 07/04/2023 08:42-RVT4F09-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270128 expense
270129 2290 2023-04-07 17:17:57+00 114.28 114.28 0 0 1 2023-04-10 20:33:28.447+00 2023-04-10 20:33:28.454+00 276 276 07/04/2023 14:17-RUP4H47-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-270129 expense
270130 2290 2023-04-07 17:17:26+00 37.24 37.24 0 0 1 2023-04-10 20:33:32.762+00 2023-04-10 20:33:32.771+00 276 276 07/04/2023 14:17-JBA5F83-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-270130 expense
270131 2290 2023-04-07 17:18:02+00 304.2 304.2 0 0 1 2023-04-10 20:33:37.316+00 2023-04-10 20:33:37.325+00 276 276 07/04/2023 14:18-RUT4J71-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-270131 expense
270132 2290 2023-04-07 12:26:03+00 96.6 96.6 0 0 1 2023-04-10 20:33:41.918+00 2023-04-10 20:33:41.928+00 276 276 07/04/2023 09:26-FYN2H44-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-270132 expense
270133 2290 2023-04-07 12:25:45+00 58.2 58.2 0 0 1 2023-04-10 20:33:46.544+00 2023-04-10 20:33:46.551+00 276 276 07/04/2023 09:25-JAT2G64-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-270133 expense