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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
249223 2290 2023-03-14 21:12:09+00 83.69 83.69 0 0 1 2023-04-04 14:52:34.29+00 2023-04-04 18:15:16.965+00 276 276 276 14/03/2023 18:12-FNL7J52-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-249223 expense
315001 2290 2023-04-15 23:17:17+00 46.8 46.8 0 0 1 2023-05-24 20:07:42.096+00 2023-05-24 20:07:42.102+00 276 276 15/04/2023 20:17-JBA8C67-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315001 expense
249251 2290 2023-03-14 22:10:48+00 105.3 105.3 0 0 1 2023-04-04 14:53:13.388+00 2023-04-04 18:15:53.272+00 276 276 276 14/03/2023 19:10-RUP4H46-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249251 expense
249244 2290 2023-03-14 22:10:43+00 7020 7020 0 0 1 2023-04-04 14:53:04.103+00 2023-04-05 20:52:55.314+00 276 276 276 14/03/2023 19:10-RVT4F02-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-249244 expense
314977 2290 2023-04-15 16:23:28+00 70.2 70.2 0 0 1 2023-05-24 20:07:14.274+00 2023-05-24 20:07:14.279+00 276 276 15/04/2023 13:23-JBA6D29-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314977 expense
314980 2290 2023-04-15 06:56:08+00 32.4 32.4 0 0 1 2023-05-24 20:07:17.86+00 2023-05-24 20:07:17.865+00 276 276 15/04/2023 03:56-JAT2G64-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-314980 expense
314985 2290 2023-04-15 15:46:04+00 44.4 44.4 0 0 1 2023-05-24 20:07:23.42+00 2023-05-24 20:07:23.426+00 276 276 15/04/2023 12:46-JAT2C76-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-314985 expense
314986 2290 2023-04-16 00:28:03+00 54.6 54.6 0 0 1 2023-05-24 20:07:24.654+00 2023-05-24 20:07:24.659+00 276 276 15/04/2023 21:28-RVT4F05-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314986 expense
314990 2290 2023-04-15 16:38:51+00 42.18 42.18 0 0 1 2023-05-24 20:07:29.04+00 2023-05-24 20:07:29.051+00 276 276 15/04/2023 13:38-JAQ8C39-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314990 expense
314992 2290 2023-04-14 17:35:19+00 30.6 30.6 0 0 1 2023-05-24 20:07:31.573+00 2023-05-24 20:07:31.578+00 276 276 14/04/2023 14:35-EQE6H46-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314992 expense