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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
313155 2290 2023-04-13 08:13:47+00 25.2 25.2 0 0 1 2023-05-24 16:46:34.895+00 2023-05-24 16:46:34.898+00 276 276 13/04/2023 05:13-RVT4F01-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313155 expense
313157 2290 2023-04-12 23:50:59+00 38.7 38.7 0 0 1 2023-05-24 16:46:36.866+00 2023-05-24 16:46:36.871+00 276 276 12/04/2023 20:50-CUA3H57-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-313157 expense
313160 2290 2023-04-12 23:04:45+00 54.6 54.6 0 0 1 2023-05-24 16:46:39.832+00 2023-05-24 16:46:39.835+00 276 276 12/04/2023 20:04-RUT4J80-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313160 expense
313165 2290 2023-04-13 06:04:52+00 16.8 16.8 0 0 1 2023-05-24 16:46:47.468+00 2023-05-24 16:46:47.471+00 276 276 13/04/2023 03:04-JBB0J65-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313165 expense
313172 2290 2023-04-13 02:26:24+00 114.28 114.28 0 0 1 2023-05-24 16:46:56.396+00 2023-05-24 16:46:56.399+00 276 276 12/04/2023 23:26-RVT4F09-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313172 expense
313174 2290 2023-04-13 12:20:28+00 70.2 70.2 0 0 1 2023-05-24 16:46:58.208+00 2023-05-24 16:46:58.211+00 276 276 13/04/2023 09:20-JBA5H99-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313174 expense
313175 2290 2023-04-13 12:09:54+00 23.4 23.4 0 0 1 2023-05-24 16:46:59.988+00 2023-05-24 16:46:59.992+00 276 276 13/04/2023 09:09-JBA7J45-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-313175 expense
313181 2290 2023-04-13 12:22:39+00 22.2 22.2 0 0 1 2023-05-24 16:47:09.43+00 2023-05-24 16:47:09.435+00 276 276 13/04/2023 09:22-JBA7J45-6054326 SP 147 - km 127+200 - Oeste - Iracemapolis 6054326 DES-313181 expense
313188 2290 2023-04-13 12:06:00+00 23.4 23.4 0 0 1 2023-05-24 16:47:16.712+00 2023-05-24 16:47:16.715+00 276 276 13/04/2023 09:06-JBB5J03-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-313188 expense
313193 2290 2023-04-13 12:01:33+00 110.6 110.6 0 0 1 2023-05-24 16:47:22.662+00 2023-05-24 16:47:22.665+00 276 276 13/04/2023 09:01-EYP3339-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313193 expense