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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
214362 2290 2023-02-07 11:24:19+00 14 14 0 0 1 2023-02-15 14:57:30.596+00 2023-02-15 14:57:30.599+00 870 870 07/02/2023 08:24-JBA7A26-5961786 SP 021 - km 7+000 - Capital - Sao Paulo 5961786 DES-214362 expense
214363 2290 2023-02-07 00:21:31+00 38.7 38.7 0 0 1 2023-02-15 14:57:32.203+00 2023-02-15 14:57:32.209+00 870 870 06/02/2023 21:21-FZL1I25-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214363 expense
300389 2290 2023-05-01 23:58:14+00 16.8 16.8 0 0 1 2023-05-23 14:30:34.676+00 2023-05-23 14:30:34.708+00 276 276 01/05/2023 20:58-JBA6D35-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300389 expense
305326 2290 2023-05-15 21:57:30+00 16.8 16.8 0 0 1 2023-05-23 20:11:39.474+00 2023-05-23 20:11:39.479+00 276 276 15/05/2023 18:57-JBA5G61-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305326 expense
305329 2290 2023-05-15 15:44:24+00 25.2 25.2 0 0 1 2023-05-23 20:11:43.498+00 2023-05-23 20:11:43.503+00 276 276 15/05/2023 12:44-JAQ5C16-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305329 expense
305331 2290 2023-05-15 19:32:38+00 25.8 25.8 0 0 1 2023-05-23 20:11:45.783+00 2023-05-23 20:11:45.791+00 276 276 15/05/2023 16:32-JBA8C70-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305331 expense
305332 2290 2023-05-15 08:07:23+00 58.2 58.2 0 0 1 2023-05-23 20:11:47.051+00 2023-05-23 20:11:47.056+00 276 276 15/05/2023 05:07-JAN9J32-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-305332 expense
305333 2290 2023-05-15 08:08:13+00 105.3 105.3 0 0 1 2023-05-23 20:11:48.37+00 2023-05-23 20:11:48.374+00 276 276 15/05/2023 05:08-RVT4F02-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305333 expense
305336 2290 2023-05-15 22:33:02+00 58.2 58.2 0 0 1 2023-05-23 20:11:52.21+00 2023-05-23 20:11:52.219+00 276 276 15/05/2023 19:33-JBA5G82-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-305336 expense
305338 2290 2023-05-15 15:33:40+00 27 27 0 0 1 2023-05-23 20:11:54.824+00 2023-05-23 20:11:54.831+00 276 276 15/05/2023 12:33-JBA7J67-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305338 expense