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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
252152 2290 2023-03-14 12:22:26+00 23.4 23.4 0 0 1 2023-04-04 16:01:57.889+00 2023-04-04 20:12:47.292+00 276 276 276 14/03/2023 09:22-JBN1C97-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-252152 expense
252153 2290 2023-03-14 03:09:32+00 17.2 17.2 0 0 1 2023-04-04 16:01:58.992+00 2023-04-04 20:12:48.759+00 276 276 276 14/03/2023 00:09-JBB5J01-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-252153 expense
252161 2290 2023-03-15 14:52:06+00 5.4 5.4 0 0 1 2023-04-04 16:02:09.232+00 2023-04-04 20:13:02.08+00 276 276 276 15/03/2023 11:52-EWJ0334-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-252161 expense
252163 2290 2023-03-14 12:49:59+00 31.5 31.5 0 0 1 2023-04-04 16:02:11.682+00 2023-04-04 20:13:04.81+00 276 276 276 14/03/2023 09:49-RVT4F07-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-252163 expense
252166 2290 2023-03-14 08:00:17+00 32.4 32.4 0 0 1 2023-04-04 16:02:16.543+00 2023-04-04 20:13:08.671+00 276 276 276 14/03/2023 05:00-JBA5H94-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-252166 expense
252169 2290 2023-03-12 01:21:45+00 32.4 32.4 0 0 1 2023-04-04 16:02:21.056+00 2023-04-04 20:13:14.338+00 276 276 276 11/03/2023 22:21-JBA7A20-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-252169 expense
252184 2290 2023-03-14 15:43:32+00 58.5 58.5 0 0 1 2023-04-04 16:02:40.004+00 2023-04-04 20:13:36.164+00 276 276 276 14/03/2023 12:43-FZL1I25-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-252184 expense
315776 2290 2023-04-14 14:14:01+00 124.2 124.2 0 0 1 2023-05-24 20:23:00.539+00 2023-05-24 20:23:00.554+00 276 276 14/04/2023 11:14-FCD2513-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315776 expense
252185 2290 2023-03-14 15:43:30+00 10.8 10.8 0 0 1 2023-04-04 16:02:41.013+00 2023-04-04 20:13:38.198+00 276 276 276 14/03/2023 12:43-ITH2400-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-252185 expense
252187 2290 2023-03-14 12:37:08+00 80.94 80.94 0 0 1 2023-04-04 16:02:43.085+00 2023-04-04 20:13:40.598+00 276 276 276 14/03/2023 09:37-JBA6D33-6012646 BR 153 - km 368 - SUL - JARAGUA 6012646 DES-252187 expense