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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
303955 2290 2023-05-12 16:46:05+00 146.96 146.96 0 0 1 2023-05-23 19:33:38.127+00 2023-05-23 19:33:38.135+00 276 276 12/05/2023 13:46-EXN7035-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-303955 expense
303956 2290 2023-05-12 16:45:02+00 65.17 65.17 0 0 1 2023-05-23 19:33:39.18+00 2023-05-23 19:33:39.184+00 276 276 12/05/2023 13:45-FYW0A26-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-303956 expense
303958 2290 2023-05-12 17:22:09+00 21.5 21.5 0 0 1 2023-05-23 19:33:41.526+00 2023-05-23 19:33:41.543+00 276 276 12/05/2023 14:22-JBA7A09-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303958 expense
303959 2290 2023-05-12 17:26:15+00 47.2 47.2 0 0 1 2023-05-23 19:33:42.727+00 2023-05-23 19:33:42.732+00 276 276 12/05/2023 14:26-JBA6D32-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303959 expense
303966 2290 2023-05-12 18:44:35+00 25.8 25.8 0 0 1 2023-05-23 19:33:51.856+00 2023-05-23 19:33:51.863+00 276 276 12/05/2023 15:44-JBA6D37-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303966 expense
303969 2290 2023-05-12 19:44:34+00 70.2 70.2 0 0 1 2023-05-23 19:33:54.958+00 2023-05-23 19:33:54.967+00 276 276 12/05/2023 16:44-BPQ2962-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303969 expense
303975 2290 2023-05-12 16:16:51+00 94.8 94.8 0 0 1 2023-05-23 19:34:05.936+00 2023-05-23 19:34:05.943+00 276 276 12/05/2023 13:16-JBA5H99-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303975 expense
303980 2290 2023-05-12 15:55:57+00 87.3 87.3 0 0 1 2023-05-23 19:34:13.393+00 2023-05-23 19:34:13.407+00 276 276 12/05/2023 12:55-RVT4E99-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-303980 expense
303982 2290 2023-05-12 17:31:23+00 70.8 70.8 0 0 1 2023-05-23 19:34:16.258+00 2023-05-23 19:34:16.266+00 276 276 12/05/2023 14:31-JBA6D37-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303982 expense
303984 2290 2023-05-12 17:33:01+00 41.6 41.6 0 0 1 2023-05-23 19:34:18.365+00 2023-05-23 19:34:18.379+00 276 276 12/05/2023 14:33-JBA7J69-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303984 expense