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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
254611 2290 2023-03-23 13:55:26+00 70.2 70.2 0 0 1 2023-04-05 12:02:56.968+00 2023-05-31 13:59:15.872+00 276 276 276 23/03/2023 10:55-FOL2A88-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254611 expense
254612 2290 2023-03-23 10:14:01+00 70.2 70.2 0 0 1 2023-04-05 12:02:57.933+00 2023-05-31 13:59:17.114+00 276 276 276 23/03/2023 07:14-RUP4H49-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-254612 expense
254622 2290 2023-03-23 12:07:27+00 55.86 55.86 0 0 1 2023-04-05 12:03:11.609+00 2023-05-31 13:59:28.286+00 276 276 276 23/03/2023 09:07-JAS1E44-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-254622 expense
254628 2290 2023-03-23 13:13:25+00 47.2 47.2 0 0 1 2023-04-05 12:03:19.95+00 2023-05-31 13:59:38.455+00 276 276 276 23/03/2023 10:13-JBA6J87-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254628 expense
254630 2290 2023-03-23 11:37:29+00 39.42 39.42 0 0 1 2023-04-05 12:03:23.786+00 2023-05-31 13:59:40.904+00 276 276 276 23/03/2023 08:37-EXN7035-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-254630 expense
254634 2290 2023-03-23 12:53:08+00 70.8 70.8 0 0 1 2023-04-05 12:03:29.539+00 2023-05-31 13:59:47.283+00 276 276 276 23/03/2023 09:53-JBA7A21-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254634 expense
254637 2290 2023-03-22 10:28:35+00 45.9 45.9 0 0 1 2023-04-05 12:03:33.927+00 2023-05-31 13:59:53.978+00 276 276 276 22/03/2023 07:28-EJK3912-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-254637 expense
254645 2290 2023-03-23 12:55:25+00 304.2 304.2 0 0 1 2023-04-05 12:03:45.717+00 2023-05-31 14:00:10.881+00 276 276 276 23/03/2023 09:55-EJK3912-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254645 expense
254653 2290 2023-03-23 12:01:45+00 83.69 83.69 0 0 1 2023-04-05 12:04:03.567+00 2023-05-31 14:00:40.283+00 276 276 276 23/03/2023 09:01-FOL2A88-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-254653 expense
254661 2290 2023-03-23 14:03:56+00 46.8 46.8 0 0 1 2023-04-05 12:04:21.836+00 2023-05-31 14:00:59.403+00 276 276 276 23/03/2023 11:03-JAQ5C16-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-254661 expense