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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
315718 2290 2023-04-11 22:46:16+00 72.8 72.8 0 0 1 2023-05-24 20:21:45.584+00 2023-05-24 20:21:45.589+00 276 276 11/04/2023 19:46-RUT4J85-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315718 expense
251788 2290 2023-03-11 08:00:34+00 46.8 46.8 0 0 1 2023-04-04 15:54:52.288+00 2023-04-04 20:01:15.324+00 276 276 276 11/03/2023 05:00-JAQ5C10-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251788 expense
251791 2290 2023-03-11 08:28:43+00 11.2 11.2 0 0 1 2023-04-04 15:54:55.676+00 2023-04-04 20:01:22.413+00 276 276 276 11/03/2023 05:28-JBA5H99-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251791 expense
251796 2290 2023-03-11 07:25:51+00 46.8 46.8 0 0 1 2023-04-04 15:55:01.102+00 2023-04-04 20:01:34.974+00 276 276 276 11/03/2023 04:25-JBB3A26-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251796 expense
251798 2290 2023-03-11 07:55:14+00 105.3 105.3 0 0 1 2023-04-04 15:55:03.268+00 2023-04-04 20:01:38.58+00 276 276 276 11/03/2023 04:55-RVT4F03-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251798 expense
251803 2290 2023-03-11 06:45:01+00 70.2 70.2 0 0 1 2023-04-04 15:55:08.632+00 2023-04-04 20:01:48.015+00 276 276 276 11/03/2023 03:45-RVT4F05-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251803 expense
251805 2290 2023-03-11 07:27:06+00 70.2 70.2 0 0 1 2023-04-04 15:55:11.1+00 2023-04-04 20:01:50.961+00 276 276 276 11/03/2023 04:27-FYT8323-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-251805 expense
251806 2290 2023-03-11 07:57:26+00 62.4 62.4 0 0 1 2023-04-04 15:55:12.148+00 2023-04-04 20:01:53.548+00 276 276 276 11/03/2023 04:57-JBB3A26-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251806 expense
251821 2290 2023-03-11 02:52:17+00 25.8 25.8 0 0 1 2023-04-04 15:55:29.292+00 2023-04-04 20:02:27.923+00 276 276 276 10/03/2023 23:52-BHT2D21-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251821 expense
251835 2290 2023-03-12 14:08:59+00 96.6 96.6 0 0 1 2023-04-04 15:55:44.823+00 2023-04-04 20:02:49.672+00 276 276 276 12/03/2023 11:08-FOL2A88-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-251835 expense