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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
247748 2290 2023-03-10 00:45:57+00 19.6 19.6 0 0 1 2023-04-04 14:05:22.049+00 2023-04-04 17:20:36.183+00 276 276 276 09/03/2023 21:45-BSZ4I45-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247748 expense
247753 2290 2023-03-09 23:55:17+00 59 59 0 0 1 2023-04-04 14:05:29.852+00 2023-04-04 17:20:53.252+00 276 276 276 09/03/2023 20:55-JBB0J64-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-247753 expense
247754 2290 2023-03-10 00:31:38+00 54.6 54.6 0 0 1 2023-04-04 14:05:30.842+00 2023-04-04 17:20:55.252+00 276 276 276 09/03/2023 21:31-RUT4J76-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-247754 expense
247760 2290 2023-03-09 23:54:00+00 16.8 16.8 0 0 1 2023-04-04 14:05:41.458+00 2023-04-04 17:21:07.692+00 276 276 276 09/03/2023 20:54-JAM6E16-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247760 expense
247763 2290 2023-03-10 00:25:51+00 58.5 58.5 0 0 1 2023-04-04 14:05:44.681+00 2023-04-04 17:21:15.547+00 276 276 276 09/03/2023 21:25-JBB0J64-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247763 expense
247769 2290 2023-03-09 23:51:33+00 14 14 0 0 1 2023-04-04 14:05:51.524+00 2023-04-04 17:21:31.352+00 276 276 276 09/03/2023 20:51-JBA7J67-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-247769 expense
247771 2290 2023-03-10 01:44:49+00 70.2 70.2 0 0 1 2023-04-04 14:05:53.623+00 2023-04-04 17:21:36.26+00 276 276 276 09/03/2023 22:44-EIL3H43-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-247771 expense
247773 2290 2023-03-10 00:59:47+00 81 81 0 0 1 2023-04-04 14:05:55.8+00 2023-04-04 17:21:39.861+00 276 276 276 09/03/2023 21:59-DYW7814-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-247773 expense
247775 2290 2023-03-09 23:54:36+00 44.4 44.4 0 0 1 2023-04-04 14:05:58.304+00 2023-04-04 17:21:44.94+00 276 276 276 09/03/2023 20:54-JBA8C70-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-247775 expense
247782 2290 2023-03-10 00:57:12+00 72.8 72.8 0 0 1 2023-04-04 14:06:08.224+00 2023-04-04 17:22:13.116+00 276 276 276 09/03/2023 21:57-DJM4C27-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247782 expense