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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
241829 2290 2023-02-27 14:55:00+00 67.8 67.8 0 0 1 2023-04-03 20:38:48.5+00 2023-04-03 20:38:48.506+00 310 310 27/02/2023 11:55-JBB3A26-5999542 SP 326 - km 407+527 - Norte - Colina 5999542 DES-241829 expense
241830 2290 2023-02-27 07:25:44+00 25.8 25.8 0 0 1 2023-04-03 20:38:49.536+00 2023-04-03 20:38:49.541+00 310 310 27/02/2023 04:25-JAQ1C58-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-241830 expense
241831 2290 2023-02-27 07:25:50+00 25.8 25.8 0 0 1 2023-04-03 20:38:51.015+00 2023-04-03 20:38:51.032+00 310 310 27/02/2023 04:25-JAQ5C10-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-241831 expense
241832 2290 2023-02-27 07:25:55+00 25.8 25.8 0 0 1 2023-04-03 20:38:53.129+00 2023-04-03 20:38:53.143+00 310 310 27/02/2023 04:25-JBA5E44-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-241832 expense
241833 2290 2023-02-27 17:21:29+00 37.34 37.34 0 0 1 2023-04-03 20:38:55.522+00 2023-04-03 20:38:55.535+00 310 310 27/02/2023 14:21-JAN1H26-5999542 BR 153 - km 182 - NORTE - CAMPINORTE 5999542 DES-241833 expense
241834 2290 2023-02-17 17:32:52+00 10.8 10.8 0 0 1 2023-04-03 20:38:58.212+00 2023-04-03 20:38:58.219+00 310 310 17/02/2023 14:32-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241834 expense
241835 2290 2023-02-17 17:37:59+00 21.6 21.6 0 0 1 2023-04-03 20:38:59.729+00 2023-04-03 20:38:59.735+00 310 310 17/02/2023 14:37-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241835 expense
241836 2290 2023-02-27 17:21:22+00 101.4 101.4 0 0 1 2023-04-03 20:39:01.192+00 2023-04-03 20:39:01.204+00 310 310 27/02/2023 14:21-JAM4H31-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241836 expense
241837 2290 2023-02-17 09:11:35+00 10.8 10.8 0 0 1 2023-04-03 20:39:03.284+00 2023-04-03 20:39:03.292+00 310 310 17/02/2023 06:11-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241837 expense
241838 2290 2023-02-17 11:54:06+00 5.4 5.4 0 0 1 2023-04-03 20:39:04.354+00 2023-04-03 20:39:04.36+00 310 310 17/02/2023 07:54-EWJ0334-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241838 expense