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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
254954 2290 2023-03-20 08:44:11+00 25.8 25.8 0 0 1 2023-04-05 12:12:35.33+00 2023-05-31 14:10:09.591+00 276 276 276 20/03/2023 05:44-JAN9J29-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254954 expense
254959 2290 2023-03-20 09:26:06+00 12.9 12.9 0 0 1 2023-04-05 12:12:42.319+00 2023-05-31 14:10:16.576+00 276 276 276 20/03/2023 06:26-JBA7A26-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254959 expense
254965 2290 2023-03-20 15:42:59+00 18 18 0 0 1 2023-04-05 12:12:53.329+00 2023-05-31 14:10:25.624+00 276 276 276 20/03/2023 12:42-JBB5I97-6026601 SP 070 - km 57 - Oeste - Guararema 6026601 DES-254965 expense
254967 2290 2023-03-20 10:00:47+00 46.8 46.8 0 0 1 2023-04-05 12:12:55.679+00 2023-05-31 14:10:28.602+00 276 276 276 20/03/2023 07:00-EQE6H46-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254967 expense
254969 2290 2023-03-19 23:02:58+00 85.69 85.69 0 0 1 2023-04-05 12:12:59.775+00 2023-05-31 14:10:31.155+00 276 276 276 19/03/2023 20:02-JBB0J62-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-254969 expense
254973 2290 2023-03-20 12:00:16+00 70.2 70.2 0 0 1 2023-04-05 12:13:05.191+00 2023-05-31 14:10:37.847+00 276 276 276 20/03/2023 09:00-EQE6H46-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254973 expense
254977 2290 2023-03-20 16:31:40+00 70.8 70.8 0 0 1 2023-04-05 12:13:14.325+00 2023-05-31 14:10:42.632+00 276 276 276 20/03/2023 13:31-JAO1G93-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254977 expense
316523 2290 2023-04-17 11:20:22+00 51.3 51.3 0 0 1 2023-05-24 20:36:56.704+00 2023-05-24 20:36:56.718+00 276 276 17/04/2023 08:20-CUA3H57-6054326 SP 300 - km 621+270 - Oeste - Guaracai 6054326 DES-316523 expense
254866 2290 2023-03-20 18:07:14+00 20.4 20.4 0 0 1 2023-04-05 12:09:51.995+00 2023-05-31 14:08:04.011+00 276 276 276 20/03/2023 15:07-JBA7J69-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254866 expense
254867 2290 2023-03-19 22:37:36+00 62.4 62.4 0 0 1 2023-04-05 12:09:54.301+00 2023-05-31 14:08:05.173+00 276 276 276 19/03/2023 19:37-BHT2D21-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254867 expense