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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
292659 2290 2023-04-26 00:19:59+00 105.73 105.73 0 0 1 2023-05-22 23:32:27.965+00 2023-05-22 23:32:27.969+00 276 276 25/04/2023 21:19-RVT4F06-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292659 expense
292661 2290 2023-04-26 00:49:12+00 101.4 101.4 0 0 1 2023-05-22 23:32:29.684+00 2023-05-22 23:32:29.688+00 276 276 25/04/2023 21:49-JBB5J03-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292661 expense
292664 2290 2023-04-26 00:57:32+00 85.69 85.69 0 0 1 2023-05-22 23:32:32.298+00 2023-05-22 23:32:32.303+00 276 276 25/04/2023 21:57-JAQ8C39-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292664 expense
292668 2290 2023-04-26 00:26:50+00 54.6 54.6 0 0 1 2023-05-22 23:32:35.689+00 2023-05-22 23:32:35.694+00 276 276 25/04/2023 21:26-RUT4J85-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-292668 expense
292669 2290 2023-04-26 01:01:29+00 35.1 35.1 0 0 1 2023-05-22 23:32:36.589+00 2023-05-22 23:32:36.593+00 276 276 25/04/2023 22:01-JBA6D35-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-292669 expense
292672 2290 2023-04-25 23:39:20+00 44.4 44.4 0 0 1 2023-05-22 23:32:39.137+00 2023-05-22 23:32:39.142+00 276 276 25/04/2023 20:39-JAT2C90-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292672 expense
292676 2290 2023-04-26 00:21:17+00 35.4 35.4 0 0 1 2023-05-22 23:32:42.486+00 2023-05-22 23:32:42.491+00 276 276 25/04/2023 21:21-JBA6D35-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-292676 expense
292681 2290 2023-04-26 03:38:55+00 135.2 135.2 0 0 1 2023-05-22 23:32:46.743+00 2023-05-22 23:32:46.748+00 276 276 26/04/2023 00:38-JBA5F59-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292681 expense
292684 2290 2023-04-25 20:59:57+00 66.6 66.6 0 0 1 2023-05-22 23:32:49.748+00 2023-05-22 23:32:49.752+00 276 276 25/04/2023 17:59-DYW7814-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292684 expense
199376 2290 2023-01-11 21:00:55+00 46.8 46.8 0 0 1 2023-02-13 15:15:28.297+00 2023-02-13 15:15:28.302+00 870 870 11/01/2023 18:00-JBB5I98-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199376 expense