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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
245794 2290 2023-03-02 18:26:33+00 25.2 25.2 0 0 1 2023-04-03 22:03:58.949+00 2023-04-03 22:03:58.953+00 310 310 02/03/2023 15:26-RVT4F06-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245794 expense
245797 2290 2023-03-02 19:30:54+00 38.7 38.7 0 0 1 2023-04-03 22:04:01.449+00 2023-04-03 22:04:01.453+00 310 310 02/03/2023 16:30-RUP4H49-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-245797 expense
245799 2290 2023-03-02 12:38:54+00 54 54 0 0 1 2023-04-03 22:04:03.17+00 2023-04-03 22:04:03.174+00 310 310 02/03/2023 09:38-JBB0J63-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245799 expense
245802 2290 2023-03-02 12:30:14+00 45 45 0 0 1 2023-04-03 22:04:05.763+00 2023-04-03 22:04:05.767+00 310 310 02/03/2023 09:30-JAQ5C10-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-245802 expense
245809 2290 2023-03-02 20:02:15+00 22.2 22.2 0 0 1 2023-04-03 22:04:12.579+00 2023-04-03 22:04:12.583+00 310 310 02/03/2023 17:02-JBA6D30-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-245809 expense
245810 2290 2023-03-02 14:45:19+00 50.63 50.63 0 0 1 2023-04-03 22:04:14.551+00 2023-04-03 22:04:14.555+00 310 310 02/03/2023 11:45-RUP4H49-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245810 expense
245813 2290 2023-03-02 20:36:39+00 83.69 83.69 0 0 1 2023-04-03 22:04:17.609+00 2023-04-03 22:04:17.613+00 310 310 02/03/2023 17:36-RUP4H48-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245813 expense
245815 2290 2023-03-02 14:45:59+00 42.18 42.18 0 0 1 2023-04-03 22:04:19.449+00 2023-04-03 22:04:19.454+00 310 310 02/03/2023 11:45-JBB5I99-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-245815 expense
245821 2290 2023-03-02 16:26:36+00 32.4 32.4 0 0 1 2023-04-03 22:04:25.613+00 2023-04-03 22:04:25.618+00 310 310 02/03/2023 13:26-JBA5G82-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245821 expense
245823 2290 2023-03-02 20:30:09+00 6.6 6.6 0 0 1 2023-04-03 22:04:27.373+00 2023-04-03 22:04:27.378+00 310 310 02/03/2023 17:30-ITH2400-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-245823 expense