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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
292416 2290 2023-04-26 19:48:03+00 75.81 75.81 0 0 1 2023-05-22 23:28:49.833+00 2023-05-22 23:28:49.838+00 276 276 26/04/2023 16:48-RVT4F10-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292416 expense
292418 2290 2023-04-26 13:24:03+00 54 54 0 0 1 2023-05-22 23:28:51.514+00 2023-05-22 23:28:51.519+00 276 276 26/04/2023 10:24-JBA7A27-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292418 expense
292426 2290 2023-04-26 16:36:42+00 105.3 105.3 0 0 1 2023-05-22 23:28:58.399+00 2023-05-22 23:28:58.404+00 276 276 26/04/2023 13:36-GEJ5C52-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292426 expense
292429 2290 2023-04-26 21:31:23+00 66.6 66.6 0 0 1 2023-05-22 23:29:01.312+00 2023-05-22 23:29:01.316+00 276 276 26/04/2023 18:31-RUP4H45-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292429 expense
292434 2290 2023-04-26 17:16:35+00 33.72 33.72 0 0 1 2023-05-22 23:29:06.036+00 2023-05-22 23:29:06.042+00 276 276 26/04/2023 14:16-JBB5I98-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-292434 expense
292437 2290 2023-04-26 20:28:43+00 87.3 87.3 0 0 1 2023-05-22 23:29:08.571+00 2023-05-22 23:29:08.575+00 276 276 26/04/2023 17:28-EJK3912-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292437 expense
292443 2290 2023-04-26 14:57:15+00 202.8 202.8 0 0 1 2023-05-22 23:29:13.589+00 2023-05-22 23:29:13.593+00 276 276 26/04/2023 11:57-RVT4E99-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292443 expense
320418 70 2023-05-27 17:56:13+00 4037.352 4037.352 0 0 1 2023-05-30 12:08:37.976+00 2023-05-30 12:08:37.983+00 43 43 27/05/2023 14:56-Diesel S10-489 DES-320418 expense