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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
259326 2290 2023-03-27 00:23:42+00 32.4 32.4 0 0 1 2023-04-05 16:21:34.942+00 2023-05-31 15:53:14.618+00 276 276 276 26/03/2023 21:23-IXM4440-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259326 expense
259334 2290 2023-03-26 21:29:12+00 8.4 8.4 0 0 1 2023-04-05 16:21:42.781+00 2023-05-31 15:53:22.129+00 276 276 276 26/03/2023 18:29-JBK8C29-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259334 expense
259337 2290 2023-03-26 19:05:35+00 70.2 70.2 0 0 1 2023-04-05 16:21:45.941+00 2023-05-31 15:53:25.51+00 276 276 276 26/03/2023 16:05-JBA6D30-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259337 expense
259340 2290 2023-03-26 23:35:21+00 62.4 62.4 0 0 1 2023-04-05 16:21:48.8+00 2023-05-31 15:53:28.281+00 276 276 276 26/03/2023 20:35-JBA5G61-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259340 expense
259344 2290 2023-03-26 23:51:05+00 21.6 21.6 0 0 1 2023-04-05 16:21:52.59+00 2023-05-31 15:53:32.046+00 276 276 276 26/03/2023 20:51-JBA5G82-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259344 expense
259348 2290 2023-03-26 19:13:27+00 37.2 37.2 0 0 1 2023-04-05 16:21:56.454+00 2023-05-31 15:53:35.779+00 276 276 276 26/03/2023 16:13-JBA7A14-6026601 SP 065 - km 79+900 - Sul - Atibaia 6026601 DES-259348 expense
259353 2290 2023-03-26 18:31:42+00 62.4 62.4 0 0 1 2023-04-05 16:22:01.136+00 2023-05-31 15:53:40.605+00 276 276 276 26/03/2023 15:31-JBA6D30-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259353 expense
259357 2290 2023-03-26 18:40:22+00 38.7 38.7 0 0 1 2023-04-05 16:22:04.801+00 2023-05-31 15:53:44.344+00 276 276 276 26/03/2023 15:40-GCI8538-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-259357 expense
259365 2290 2023-03-26 21:34:12+00 65.17 65.17 0 0 1 2023-04-05 16:22:13.378+00 2023-05-31 15:53:52.828+00 276 276 276 26/03/2023 18:34-RVT4F13-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259365 expense
259370 2290 2023-03-26 23:55:12+00 8.4 8.4 0 0 1 2023-04-05 16:22:18.09+00 2023-05-31 15:53:57.489+00 276 276 276 26/03/2023 20:55-JAQ5D17-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-259370 expense