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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
302794 2290 2023-04-19 01:37:43+00 8.4 8.4 0 0 1 2023-05-23 19:01:48.807+00 2023-05-23 19:01:48.815+00 276 276 18/04/2023 22:37-FYN2H44-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302794 expense
302799 2290 2023-05-10 20:08:40+00 106.2 106.2 0 0 1 2023-05-23 19:01:57.695+00 2023-05-23 19:01:57.703+00 276 276 10/05/2023 17:08-RUT4J73-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302799 expense
302806 2290 2023-05-10 20:15:13+00 106.2 106.2 0 0 1 2023-05-23 19:02:12.942+00 2023-05-23 19:02:12.96+00 276 276 10/05/2023 17:15-RVT4F00-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302806 expense
302810 2290 2023-05-09 17:00:16+00 30.6 30.6 0 0 1 2023-05-23 19:02:18.762+00 2023-05-23 19:02:18.771+00 276 276 09/05/2023 14:00-JAT2C76-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302810 expense
302812 2290 2023-05-09 17:56:41+00 30.6 30.6 0 0 1 2023-05-23 19:02:24.875+00 2023-05-23 19:02:24.883+00 276 276 09/05/2023 14:56-JAK8E36-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302812 expense
302815 2290 2023-05-10 12:01:50+00 11.8 11.8 0 0 1 2023-05-23 19:02:28.941+00 2023-05-23 19:02:28.947+00 276 276 10/05/2023 09:01-EWJ0332-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-302815 expense
302816 2290 2023-05-10 15:12:22+00 62.4 62.4 0 0 1 2023-05-23 19:02:30.75+00 2023-05-23 19:02:30.754+00 276 276 10/05/2023 12:12-JAN1H62-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302816 expense
302820 2290 2023-05-09 17:05:48+00 45.9 45.9 0 0 1 2023-05-23 19:02:35.503+00 2023-05-23 19:02:35.506+00 276 276 09/05/2023 14:05-RUT4J76-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302820 expense
302825 2290 2023-05-10 18:48:05+00 62.4 62.4 0 0 1 2023-05-23 19:02:41.104+00 2023-05-23 19:02:41.108+00 276 276 10/05/2023 15:48-JAO1G93-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302825 expense
302827 2290 2023-05-10 14:27:03+00 169 169 0 0 1 2023-05-23 19:02:46.235+00 2023-05-23 19:02:46.255+00 276 276 10/05/2023 11:27-RUP4H49-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302827 expense