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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
294743 2290 2023-04-26 22:07:25+00 19.6 19.6 0 0 1 2023-05-23 00:03:45.379+00 2023-05-23 00:03:45.386+00 276 276 26/04/2023 19:07-RVT4E99-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294743 expense
294747 2290 2023-04-26 21:36:39+00 70.8 70.8 0 0 1 2023-05-23 00:03:49.952+00 2023-05-23 00:03:49.955+00 276 276 26/04/2023 18:36-JBB0J65-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294747 expense
294749 2290 2023-04-27 01:44:15+00 48.6 48.6 0 0 1 2023-05-23 00:03:52.051+00 2023-05-23 00:03:52.056+00 276 276 26/04/2023 22:44-RUP4H46-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294749 expense
294754 2290 2023-04-27 10:26:16+00 81.9 81.9 0 0 1 2023-05-23 00:03:57.83+00 2023-05-23 00:03:57.833+00 276 276 27/04/2023 07:26-FCD2513-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294754 expense
294759 2290 2023-04-27 09:04:46+00 16.8 16.8 0 0 1 2023-05-23 00:04:02.806+00 2023-05-23 00:04:02.809+00 276 276 27/04/2023 06:04-JAS1E44-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294759 expense
294761 2290 2023-04-27 10:25:40+00 81.9 81.9 0 0 1 2023-05-23 00:04:04.505+00 2023-05-23 00:04:04.508+00 276 276 27/04/2023 07:25-RUT4J72-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294761 expense
294765 2290 2023-04-27 10:45:16+00 124.2 124.2 0 0 1 2023-05-23 00:04:07.973+00 2023-05-23 00:04:07.977+00 276 276 27/04/2023 07:45-GDM9E48-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-294765 expense
294771 2290 2023-04-27 12:22:13+00 9.9 9.9 0 0 1 2023-05-23 00:04:13.12+00 2023-05-23 00:04:13.124+00 276 276 27/04/2023 09:22-ITH2400-6067138 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6067138 DES-294771 expense
294774 2290 2023-04-27 13:31:34+00 117 117 0 0 1 2023-05-23 00:04:15.661+00 2023-05-23 00:04:15.664+00 276 276 27/04/2023 10:31-JAM4H35-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-294774 expense
294779 2290 2023-04-27 14:30:00+00 34.8 34.8 0 0 1 2023-05-23 00:04:19.973+00 2023-05-23 00:04:19.976+00 276 276 27/04/2023 11:30-JBA7J67-6067138 BR 290 - km 60+000 - - Gravatai 6067138 DES-294779 expense