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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
290629 2290 2023-04-19 13:22:15+00 202.8 202.8 0 0 1 2023-05-22 22:00:18.216+00 2023-05-22 22:00:18.22+00 276 276 19/04/2023 10:22-FMQ1553-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290629 expense
290635 2290 2023-04-19 13:38:43+00 82.6 82.6 0 0 1 2023-05-22 22:00:24.82+00 2023-05-22 22:00:24.824+00 276 276 19/04/2023 10:38-GDM9E48-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290635 expense
290639 2290 2023-04-19 13:40:20+00 93.6 93.6 0 0 1 2023-05-22 22:00:29.429+00 2023-05-22 22:00:29.435+00 276 276 19/04/2023 10:40-RUP4H45-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290639 expense
290644 2290 2023-04-19 13:37:20+00 38.8 38.8 0 0 1 2023-05-22 22:00:37.104+00 2023-05-22 22:00:37.111+00 276 276 19/04/2023 10:37-JAP6D30-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290644 expense
290647 2290 2023-04-19 13:31:52+00 87.3 87.3 0 0 1 2023-05-22 22:00:40.78+00 2023-05-22 22:00:40.786+00 276 276 19/04/2023 10:31-EJK1569-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290647 expense
290648 2290 2023-04-19 13:31:23+00 13.2 13.2 0 0 1 2023-05-22 22:00:42.29+00 2023-05-22 22:00:42.295+00 276 276 19/04/2023 10:31-JBA7J45-6067138 SP 021 - km 87+940 - Leste - Ribeirao Pires 6067138 DES-290648 expense
290650 2290 2023-04-18 14:58:38+00 44.4 44.4 0 0 1 2023-05-22 22:00:44.348+00 2023-05-22 22:00:44.352+00 276 276 18/04/2023 11:58-RVT4F09-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-290650 expense
236527 70 2023-03-21 01:16:03+00 1536 1536 0 0 1 2023-03-22 11:53:36.749+00 2023-03-22 11:53:36.767+00 43 43 20/03/2023 22:16-Diesel S10-562 DES-236527 expense