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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
295491 2290 2023-04-29 20:09:06+00 32.4 32.4 0 0 1 2023-05-23 11:33:58.334+00 2023-05-23 11:33:58.339+00 276 276 29/04/2023 16:09-JAT2C76-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295491 expense
295494 2290 2023-04-30 10:19:24+00 28.59 28.59 0 0 1 2023-05-23 11:34:03.364+00 2023-05-23 11:34:03.369+00 276 276 30/04/2023 07:19-JBK8C35-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-295494 expense
295501 2290 2023-04-29 21:09:00+00 21.5 21.5 0 0 1 2023-05-23 11:34:11.2+00 2023-05-23 11:34:11.212+00 276 276 29/04/2023 17:09-RVT4F12-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295501 expense
295504 2290 2023-04-30 09:53:48+00 46.8 46.8 0 0 1 2023-05-23 11:34:16.92+00 2023-05-23 11:34:16.925+00 276 276 30/04/2023 06:53-JAM4H35-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-295504 expense
295505 2290 2023-04-30 10:21:19+00 58.5 58.5 0 0 1 2023-05-23 11:34:18.426+00 2023-05-23 11:34:18.435+00 276 276 30/04/2023 07:21-JBA7A27-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-295505 expense
295507 2290 2023-04-29 09:07:53+00 46.8 46.8 0 0 1 2023-05-23 11:34:20.881+00 2023-05-23 11:34:20.886+00 276 276 29/04/2023 06:07-JBA6D32-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-295507 expense
295510 2290 2023-04-30 07:20:22+00 45 45 0 0 1 2023-05-23 11:34:24.046+00 2023-05-23 11:34:24.052+00 276 276 30/04/2023 04:20-JAT2C76-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-295510 expense
295513 2290 2023-04-30 08:52:41+00 32.4 32.4 0 0 1 2023-05-23 11:34:27.675+00 2023-05-23 11:34:27.682+00 276 276 30/04/2023 05:52-IXM4440-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-295513 expense
295515 2290 2023-04-30 09:50:20+00 32.4 32.4 0 0 1 2023-05-23 11:34:30.159+00 2023-05-23 11:34:30.164+00 276 276 30/04/2023 06:50-JAN9J32-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-295515 expense
295523 2290 2023-04-29 21:40:12+00 70.8 70.8 0 0 1 2023-05-23 11:34:40.177+00 2023-05-23 11:34:40.181+00 276 276 29/04/2023 18:40-RUT4J73-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295523 expense