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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
288791 2290 2023-04-21 00:29:15+00 128.63 128.63 0 0 1 2023-05-22 21:28:37.661+00 2023-05-22 21:28:37.667+00 276 276 20/04/2023 21:29-RVT4F09-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288791 expense
288793 2290 2023-04-21 00:08:44+00 48.6 48.6 0 0 1 2023-05-22 21:28:39.589+00 2023-05-22 21:28:39.596+00 276 276 20/04/2023 21:08-RVT4F07-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-288793 expense
288804 2290 2023-04-20 21:21:56+00 58.2 58.2 0 0 1 2023-05-22 21:28:50.62+00 2023-05-22 21:28:50.624+00 276 276 20/04/2023 18:21-JAK8E36-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288804 expense
288810 2290 2023-04-20 23:29:54+00 66.6 66.6 0 0 1 2023-05-22 21:28:56.557+00 2023-05-22 21:28:56.561+00 276 276 20/04/2023 20:29-RUP4H47-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-288810 expense
288811 2290 2023-04-20 23:33:07+00 48.6 48.6 0 0 1 2023-05-22 21:28:57.609+00 2023-05-22 21:28:57.614+00 276 276 20/04/2023 20:33-RVT4F09-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-288811 expense
288815 2290 2023-04-21 02:14:46+00 81.9 81.9 0 0 1 2023-05-22 21:29:01.924+00 2023-05-22 21:29:01.931+00 276 276 20/04/2023 23:14-RUT4J74-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288815 expense
288816 2290 2023-04-21 02:28:49+00 52 52 0 0 1 2023-05-22 21:29:03.339+00 2023-05-22 21:29:03.344+00 276 276 20/04/2023 23:28-JBA5H88-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288816 expense
288817 2290 2023-04-20 16:28:01+00 47.2 47.2 0 0 1 2023-05-22 21:29:04.748+00 2023-05-22 21:29:04.755+00 276 276 20/04/2023 13:28-JBA5F56-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288817 expense
288818 2290 2023-04-16 17:07:05+00 35.4 35.4 0 0 1 2023-05-22 21:29:05.833+00 2023-05-22 21:29:05.838+00 276 276 16/04/2023 14:07-JBK8C29-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288818 expense
288823 2290 2023-04-20 17:59:48+00 46.8 46.8 0 0 1 2023-05-22 21:29:10.792+00 2023-05-22 21:29:10.804+00 276 276 20/04/2023 14:59-JAK8E55-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-288823 expense