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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
296650 2290 2023-04-28 14:16:57+00 20.8 20.8 0 0 1 2023-05-23 11:58:13.529+00 2023-05-23 11:58:13.534+00 276 276 28/04/2023 11:16-JAS1E44-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-296650 expense
296654 2290 2023-04-28 14:45:15+00 110.6 110.6 0 0 1 2023-05-23 11:58:18.562+00 2023-05-23 11:58:18.567+00 276 276 28/04/2023 11:45-GBO5F57-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296654 expense
296657 2290 2023-04-28 14:18:11+00 8.4 8.4 0 0 1 2023-05-23 11:58:22.114+00 2023-05-23 11:58:22.123+00 276 276 28/04/2023 11:18-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-296657 expense
296663 2290 2023-04-28 11:33:51+00 59 59 0 0 1 2023-05-23 11:58:28.449+00 2023-05-23 11:58:28.454+00 276 276 28/04/2023 08:33-EQE6H46-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296663 expense
296666 2290 2023-04-28 11:20:34+00 48.5 48.5 0 0 1 2023-05-23 11:58:31.785+00 2023-05-23 11:58:31.79+00 276 276 28/04/2023 08:20-JBB0J64-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296666 expense
296668 2290 2023-04-28 07:56:36+00 59 59 0 0 1 2023-05-23 11:58:34.42+00 2023-05-23 11:58:34.426+00 276 276 28/04/2023 04:56-JBA5H88-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296668 expense
296672 2290 2023-04-28 12:29:01+00 70.49 70.49 0 0 1 2023-05-23 11:58:39.855+00 2023-05-23 11:58:39.862+00 276 276 28/04/2023 09:29-JAN9J32-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296672 expense
296677 2290 2023-04-28 14:01:22+00 58.99 58.99 0 0 1 2023-05-23 11:58:45.18+00 2023-05-23 11:58:45.185+00 276 276 28/04/2023 11:01-RUT4J74-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296677 expense
296682 2290 2023-04-28 13:28:33+00 25.2 25.2 0 0 1 2023-05-23 11:58:52.544+00 2023-05-23 11:58:52.551+00 276 276 28/04/2023 10:28-RUP4H48-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296682 expense
204832 2290 2023-01-19 11:38:29+00 117 117 0 0 1 2023-02-13 19:01:07.917+00 2023-02-13 19:01:07.935+00 870 870 19/01/2023 08:38-JBA6D29-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-204832 expense