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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
242339 2290 2023-02-26 11:29:38+00 59 59 0 0 1 2023-04-03 20:52:47.67+00 2023-04-03 20:52:47.738+00 310 310 26/02/2023 08:29-JBA7A15-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242339 expense
242342 2290 2023-02-26 11:26:27+00 50.54 50.54 0 0 1 2023-04-03 20:52:53.886+00 2023-04-03 20:52:53.916+00 310 310 26/02/2023 08:26-JAM6F42-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242342 expense
241103 2290 2023-02-26 12:34:01+00 33.72 33.72 0 0 1 2023-04-03 20:11:38.209+00 2023-04-03 20:53:16.232+00 276 310 276 26/02/2023 09:34-JAQ1C57-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-241103 expense
312278 2290 2023-04-10 07:40:50+00 105.3 105.3 0 0 1 2023-05-24 16:27:43.007+00 2023-05-24 16:27:43.012+00 276 276 10/04/2023 04:40-RUP4H48-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312278 expense
312279 2290 2023-04-10 07:39:47+00 50.54 50.54 0 0 1 2023-05-24 16:27:44.172+00 2023-05-24 16:27:44.185+00 276 276 10/04/2023 04:39-JBA5H88-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312279 expense
312285 2290 2023-04-10 11:51:14+00 58.71 58.71 0 0 1 2023-05-24 16:27:50.738+00 2023-05-24 16:27:50.744+00 276 276 10/04/2023 08:51-JBA7J65-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312285 expense
312291 2290 2023-04-10 12:21:04+00 93.6 93.6 0 0 1 2023-05-24 16:27:56.745+00 2023-05-24 16:27:56.751+00 276 276 10/04/2023 09:21-RVT4F03-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312291 expense
312296 2290 2023-04-10 12:10:47+00 11.2 11.2 0 0 1 2023-05-24 16:28:03.972+00 2023-05-24 16:28:03.977+00 276 276 10/04/2023 09:10-JBB5J01-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312296 expense
312298 2290 2023-04-10 12:05:11+00 25.8 25.8 0 0 1 2023-05-24 16:28:06.725+00 2023-05-24 16:28:06.731+00 276 276 10/04/2023 09:05-RUT4J73-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312298 expense
312300 2290 2023-04-10 11:50:50+00 202.8 202.8 0 0 1 2023-05-24 16:28:08.787+00 2023-05-24 16:28:08.792+00 276 276 10/04/2023 08:50-RUT4J76-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312300 expense