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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
202104 2290 2023-01-18 17:01:57+00 87.3 87.3 0 0 1 2023-02-13 16:47:32.395+00 2023-02-13 16:47:32.399+00 870 870 18/01/2023 14:01-GDM9E48-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-202104 expense
292943 2290 2023-04-26 07:30:09+00 52 52 0 0 1 2023-05-22 23:36:42.291+00 2023-05-22 23:36:42.294+00 276 276 26/04/2023 04:30-JBB5J01-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-292943 expense
292944 2290 2023-04-26 08:25:21+00 47.2 47.2 0 0 1 2023-05-22 23:36:43.11+00 2023-05-22 23:36:43.113+00 276 276 26/04/2023 05:25-JAM4H10-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292944 expense
292946 2290 2023-04-26 07:33:28+00 87.3 87.3 0 0 1 2023-05-22 23:36:44.728+00 2023-05-22 23:36:44.731+00 276 276 26/04/2023 04:33-RVT4F04-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292946 expense
292953 2290 2023-04-26 08:35:00+00 59 59 0 0 1 2023-05-22 23:36:50.663+00 2023-05-22 23:36:50.666+00 276 276 26/04/2023 05:35-JBB5J01-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292953 expense
292957 2290 2023-04-26 08:38:43+00 81.9 81.9 0 0 1 2023-05-22 23:36:54.166+00 2023-05-22 23:36:54.169+00 276 276 26/04/2023 05:38-RUT4J74-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292957 expense
292959 2290 2023-04-26 06:39:01+00 31.2 31.2 0 0 1 2023-05-22 23:36:55.823+00 2023-05-22 23:36:55.826+00 276 276 26/04/2023 03:39-JAM4H10-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292959 expense
292964 2290 2023-04-26 05:05:38+00 36 36 0 0 1 2023-05-22 23:37:00.523+00 2023-05-22 23:37:00.527+00 276 276 26/04/2023 02:05-JBA5H94-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-292964 expense
292971 2290 2023-04-26 12:22:09+00 5.6 5.6 0 0 1 2023-05-22 23:37:07.153+00 2023-05-22 23:37:07.157+00 276 276 26/04/2023 09:22-JBK8C31-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-292971 expense
292976 2290 2023-04-26 11:47:35+00 96.6 96.6 0 0 1 2023-05-22 23:37:11.428+00 2023-05-22 23:37:11.431+00 276 276 26/04/2023 08:47-EIL3H43-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-292976 expense