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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
291189 2290 2023-04-23 02:24:43+00 100.03 100.03 0 0 1 2023-05-22 23:08:43.158+00 2023-05-22 23:08:43.162+00 276 276 22/04/2023 23:24-FYT8323-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-291189 expense
291193 2290 2023-04-22 23:07:45+00 70.8 70.8 0 0 1 2023-05-22 23:08:47.082+00 2023-05-22 23:08:47.087+00 276 276 22/04/2023 20:07-JAQ1C57-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291193 expense
291204 2290 2023-04-22 23:49:05+00 87.6 87.6 0 0 1 2023-05-22 23:08:57.915+00 2023-05-22 23:08:57.92+00 276 276 22/04/2023 20:49-JBA8C70-6067138 SP 280 - km 74+000 - Leste - Itu 6067138 DES-291204 expense
291206 2290 2023-04-22 12:00:02+00 110.6 110.6 0 0 1 2023-05-22 23:08:59.897+00 2023-05-22 23:08:59.901+00 276 276 22/04/2023 09:00-RUT4J76-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-291206 expense
291207 2290 2023-04-22 12:16:04+00 46.8 46.8 0 0 1 2023-05-22 23:09:00.882+00 2023-05-22 23:09:00.887+00 276 276 22/04/2023 09:16-JBB5I98-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-291207 expense
291208 2290 2023-04-22 20:38:52+00 70.2 70.2 0 0 1 2023-05-22 23:09:01.951+00 2023-05-22 23:09:01.955+00 276 276 22/04/2023 17:38-JBA7J39-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-291208 expense
291218 2290 2023-04-22 23:14:57+00 72 72 0 0 1 2023-05-22 23:09:11.57+00 2023-05-22 23:09:11.574+00 276 276 22/04/2023 20:14-JBA8C70-6067138 SP 280 - km 111+300 - Leste - Boituva 6067138 DES-291218 expense
291225 2290 2023-04-22 05:24:02+00 93.6 93.6 0 0 1 2023-05-22 23:09:18.108+00 2023-05-22 23:09:18.113+00 276 276 22/04/2023 02:24-RUT4J72-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-291225 expense
291234 2290 2023-04-22 16:26:16+00 25.8 25.8 0 0 1 2023-05-22 23:09:26.492+00 2023-05-22 23:09:26.497+00 276 276 22/04/2023 13:26-RUP4H46-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-291234 expense
291245 2290 2023-04-22 13:11:39+00 5.6 5.6 0 0 1 2023-05-22 23:09:37.925+00 2023-05-22 23:09:37.93+00 276 276 22/04/2023 10:11-JBK8C29-6067138 SP 021 - km 6+210 - Norte - Sao Paulo 6067138 DES-291245 expense