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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
199049 2290 2023-01-08 14:55:00+00 70.2 70.2 0 0 1 2023-02-13 15:00:20.916+00 2023-02-13 15:00:20.932+00 870 870 08/01/2023 11:55-FYT8323-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199049 expense
292340 2290 2023-04-26 20:45:30+00 5.6 5.6 0 0 1 2023-05-22 23:27:42.922+00 2023-05-22 23:27:42.927+00 276 276 26/04/2023 17:45-JBL2F96-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-292340 expense
292344 2290 2023-04-26 15:53:14+00 62.4 62.4 0 0 1 2023-05-22 23:27:46.362+00 2023-05-22 23:27:46.366+00 276 276 26/04/2023 12:53-JAT2C90-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-292344 expense
292348 2290 2023-04-26 17:08:42+00 33.72 33.72 0 0 1 2023-05-22 23:27:49.849+00 2023-05-22 23:27:49.853+00 276 276 26/04/2023 14:08-JAS1E44-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-292348 expense
292354 2290 2023-04-26 21:36:19+00 70.49 70.49 0 0 1 2023-05-22 23:27:55.029+00 2023-05-22 23:27:55.033+00 276 276 26/04/2023 18:36-JAK8E43-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292354 expense
292357 2290 2023-04-26 16:12:46+00 87.3 87.3 0 0 1 2023-05-22 23:27:57.605+00 2023-05-22 23:27:57.611+00 276 276 26/04/2023 13:12-DYW7814-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292357 expense
292360 2290 2023-04-26 14:40:27+00 70.49 70.49 0 0 1 2023-05-22 23:28:01.305+00 2023-05-22 23:28:01.312+00 276 276 26/04/2023 11:40-JBB0J65-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292360 expense
292365 2290 2023-04-26 17:15:14+00 128.63 128.63 0 0 1 2023-05-22 23:28:05.717+00 2023-05-22 23:28:05.721+00 276 276 26/04/2023 14:15-RVT4F07-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292365 expense
292369 2290 2023-04-26 14:43:40+00 5.6 5.6 0 0 1 2023-05-22 23:28:09.124+00 2023-05-22 23:28:09.129+00 276 276 26/04/2023 11:43-JBN1C97-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-292369 expense
292373 2290 2023-04-26 14:46:07+00 38.8 38.8 0 0 1 2023-05-22 23:28:12.824+00 2023-05-22 23:28:12.829+00 276 276 26/04/2023 11:46-JBA7A14-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292373 expense