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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
255583 2290 2023-03-22 19:59:41+00 44.4 44.4 0 0 1 2023-04-05 12:30:46.755+00 2023-05-31 14:36:12.092+00 276 276 276 22/03/2023 16:59-JBB0J65-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255583 expense
255590 2290 2023-03-22 19:53:00+00 40.8 40.8 0 0 1 2023-04-05 12:30:55.24+00 2023-05-31 14:36:28.724+00 276 276 276 22/03/2023 16:53-RVT4F01-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-255590 expense
255594 2290 2023-03-21 16:52:55+00 30.6 30.6 0 0 1 2023-04-05 12:30:59.149+00 2023-05-31 14:36:40.637+00 276 276 276 21/03/2023 13:52-CUA3H57-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255594 expense
255598 2290 2023-03-22 19:11:12+00 16.8 16.8 0 0 1 2023-04-05 12:31:03.866+00 2023-05-31 14:36:50.022+00 276 276 276 22/03/2023 16:11-JBA6D32-6026601 BR 381 - km 902+630 - Norte - Cambui 6026601 DES-255598 expense
255602 2290 2023-03-21 13:04:28+00 20.4 20.4 0 0 1 2023-04-05 12:31:08.258+00 2023-05-31 14:37:02.356+00 276 276 276 21/03/2023 10:04-JBA5H89-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255602 expense
255605 2290 2023-03-22 21:01:21+00 38.7 38.7 0 0 1 2023-04-05 12:31:13.905+00 2023-05-31 14:37:10.579+00 276 276 276 22/03/2023 18:01-FZN8I98-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255605 expense
255612 2290 2023-03-21 16:00:16+00 20.4 20.4 0 0 1 2023-04-05 12:31:23.088+00 2023-05-31 14:37:27.551+00 276 276 276 21/03/2023 13:00-JBA7J69-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-255612 expense
255619 2290 2023-03-22 19:21:47+00 87.3 87.3 0 0 1 2023-04-05 12:31:30.57+00 2023-05-31 14:37:46.48+00 276 276 276 22/03/2023 16:21-CRG6115-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255619 expense
255624 2290 2023-03-22 19:49:07+00 54 54 0 0 1 2023-04-05 12:31:37.216+00 2023-05-31 14:38:02.02+00 276 276 276 22/03/2023 16:49-JBB0J64-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255624 expense
255630 2290 2023-03-22 20:41:55+00 54.6 54.6 0 0 1 2023-04-05 12:31:44.368+00 2023-05-31 14:38:13.332+00 276 276 276 22/03/2023 17:41-RUP4H48-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255630 expense