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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
243219 2290 2023-03-07 19:42:29+00 47.2 47.2 0 0 1 2023-04-03 21:15:33.456+00 2023-04-03 21:15:33.459+00 310 310 07/03/2023 16:42-JBA5G61-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243219 expense
243221 2290 2023-03-07 21:52:45+00 48.6 48.6 0 0 1 2023-04-03 21:15:36.92+00 2023-04-03 21:15:36.927+00 310 310 07/03/2023 18:52-RVT4F02-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-243221 expense
243223 2290 2023-03-07 22:49:34+00 71.44 71.44 0 0 1 2023-04-03 21:15:39.353+00 2023-04-03 21:15:39.359+00 310 310 07/03/2023 19:49-JAK8E36-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243223 expense
243233 2290 2023-03-06 07:32:14+00 94.8 94.8 0 0 1 2023-04-03 21:15:50.001+00 2023-04-03 21:15:50.006+00 310 310 06/03/2023 04:32-JAM6F42-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243233 expense
243240 2290 2023-03-07 19:59:50+00 67.2 67.2 0 0 1 2023-04-03 21:15:57.868+00 2023-04-03 21:15:57.871+00 310 310 07/03/2023 16:59-JBA7J67-5999542 SP 280 - km 158+300 - leste - Quadra 5999542 DES-243240 expense
243242 2290 2023-03-04 23:05:31+00 110.6 110.6 0 0 1 2023-04-03 21:16:00.136+00 2023-04-03 21:16:00.139+00 310 310 04/03/2023 20:05-RVT4F05-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243242 expense
243244 2290 2023-03-04 15:25:13+00 65.17 65.17 0 0 1 2023-04-03 21:16:03.004+00 2023-04-03 21:16:03.01+00 310 310 04/03/2023 12:25-EJK3912-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243244 expense
243245 2290 2023-03-07 20:55:24+00 47.69 47.69 0 0 1 2023-04-03 21:16:04.02+00 2023-04-03 21:16:04.023+00 310 310 07/03/2023 17:55-RVT4F01-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243245 expense
243252 2290 2023-03-07 21:25:51+00 21.5 21.5 0 0 1 2023-04-03 21:16:12.572+00 2023-04-03 21:16:12.579+00 310 310 07/03/2023 18:25-RUT4J73-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243252 expense
243257 2290 2023-03-03 17:50:13+00 63.2 63.2 0 0 1 2023-04-03 21:16:19.284+00 2023-04-03 21:16:19.291+00 310 310 03/03/2023 14:50-JAM4H01-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243257 expense