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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
294010 2290 2023-04-28 00:11:42+00 41.6 41.6 0 0 1 2023-05-22 23:52:30.8+00 2023-05-22 23:52:30.807+00 276 276 27/04/2023 21:11-JBB5I98-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-294010 expense
294013 2290 2023-04-27 23:50:02+00 72.8 72.8 0 0 1 2023-05-22 23:52:33.354+00 2023-05-22 23:52:33.359+00 276 276 27/04/2023 20:50-JAQ5C16-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-294013 expense
294016 2290 2023-04-27 22:01:46+00 25.8 25.8 0 0 1 2023-05-22 23:52:35.902+00 2023-05-22 23:52:35.906+00 276 276 27/04/2023 19:01-JBA7A21-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294016 expense
294019 2290 2023-04-27 19:42:36+00 25.2 25.2 0 0 1 2023-05-22 23:52:39.161+00 2023-05-22 23:52:39.165+00 276 276 27/04/2023 16:42-BPQ2962-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294019 expense
294022 2290 2023-04-27 19:22:59+00 106.2 106.2 0 0 1 2023-05-22 23:52:42.215+00 2023-05-22 23:52:42.219+00 276 276 27/04/2023 16:22-RUP4H46-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294022 expense
294027 2290 2023-04-27 16:03:19+00 70.8 70.8 0 0 1 2023-05-22 23:52:46.599+00 2023-05-22 23:52:46.603+00 276 276 27/04/2023 13:03-JBA6D30-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294027 expense
294031 2290 2023-04-27 19:44:04+00 74.67 74.67 0 0 1 2023-05-22 23:52:50.056+00 2023-05-22 23:52:50.061+00 276 276 27/04/2023 16:44-JAQ1C57-6067138 BR 153 - km 182 - SUL - CAMPINORTE 6067138 DES-294031 expense
294037 2290 2023-04-27 20:09:49+00 105.73 105.73 0 0 1 2023-05-22 23:52:55.228+00 2023-05-22 23:52:55.232+00 276 276 27/04/2023 17:09-RUP4H48-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-294037 expense
294045 2290 2023-04-27 21:33:59+00 21.5 21.5 0 0 1 2023-05-22 23:53:03.638+00 2023-05-22 23:53:03.642+00 276 276 27/04/2023 18:33-JBB0J65-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294045 expense
294048 2290 2023-04-27 15:31:02+00 47.2 47.2 0 0 1 2023-05-22 23:53:06.254+00 2023-05-22 23:53:06.259+00 276 276 27/04/2023 12:31-JBA7A23-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294048 expense