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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
296630 2290 2023-04-28 12:19:35+00 80.94 80.94 0 0 1 2023-05-23 11:57:42.429+00 2023-05-23 11:57:42.434+00 276 276 28/04/2023 09:19-JAQ1C57-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-296630 expense
296634 2290 2023-04-28 14:27:08+00 58.99 58.99 0 0 1 2023-05-23 11:57:48.277+00 2023-05-23 11:57:48.282+00 276 276 28/04/2023 11:27-JAQ5C16-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296634 expense
296637 2290 2023-04-27 22:27:47+00 14.1 14.1 0 0 1 2023-05-23 11:57:52.652+00 2023-05-23 11:57:52.658+00 276 276 27/04/2023 19:27-ITH2400-6080669 SP 070 - km 32 - Oeste - Itaquaquecetuba 6080669 DES-296637 expense
296641 2290 2023-04-28 14:28:21+00 70.8 70.8 0 0 1 2023-05-23 11:58:00.46+00 2023-05-23 11:58:00.467+00 276 276 28/04/2023 11:28-JBA7A11-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296641 expense
296642 2290 2023-04-28 13:59:29+00 27 27 0 0 1 2023-05-23 11:58:02.618+00 2023-05-23 11:58:02.625+00 276 276 28/04/2023 10:59-JAN9J29-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-296642 expense
296646 2290 2023-04-28 14:59:43+00 31.2 31.2 0 0 1 2023-05-23 11:58:08.815+00 2023-05-23 11:58:08.819+00 276 276 28/04/2023 11:59-JAQ5D17-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-296646 expense
296653 2290 2023-04-28 09:11:31+00 8.4 8.4 0 0 1 2023-05-23 11:58:17.638+00 2023-05-23 11:58:17.644+00 276 276 28/04/2023 06:11-JAQ1C58-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296653 expense
296656 2290 2023-04-28 14:17:17+00 17.2 17.2 0 0 1 2023-05-23 11:58:21.012+00 2023-05-23 11:58:21.022+00 276 276 28/04/2023 11:17-JBA6D35-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-296656 expense
296658 2290 2023-04-28 11:19:20+00 67.45 67.45 0 0 1 2023-05-23 11:58:23.156+00 2023-05-23 11:58:23.161+00 276 276 28/04/2023 08:19-RVT4F06-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-296658 expense
296662 2290 2023-04-28 06:44:56+00 52 52 0 0 1 2023-05-23 11:58:27.352+00 2023-05-23 11:58:27.358+00 276 276 28/04/2023 03:44-JBA8C70-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-296662 expense