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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
301140 2290 2023-05-04 12:18:15+00 87.3 87.3 0 0 1 2023-05-23 14:55:56.625+00 2023-05-23 14:55:56.633+00 276 276 04/05/2023 09:18-RVT4F08-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301140 expense
301141 2290 2023-05-04 13:28:33+00 87.3 87.3 0 0 1 2023-05-23 14:55:58.572+00 2023-05-23 14:55:58.579+00 276 276 04/05/2023 10:28-RUP4H50-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301141 expense
301145 2290 2023-05-04 13:01:25+00 50.63 50.63 0 0 1 2023-05-23 14:56:06.272+00 2023-05-23 14:56:06.278+00 276 276 04/05/2023 10:01-GBO5F57-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-301145 expense
301146 2290 2023-05-04 14:22:54+00 169 169 0 0 1 2023-05-23 14:56:08.612+00 2023-05-23 14:56:08.62+00 276 276 04/05/2023 11:22-JBA7J63-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301146 expense
305840 2290 2023-05-09 11:13:27+00 32.4 32.4 0 0 1 2023-05-23 20:24:54.21+00 2023-05-23 20:24:54.275+00 276 276 09/05/2023 08:13-JBA7J64-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305840 expense
305841 2290 2023-05-09 11:12:39+00 46.8 46.8 0 0 1 2023-05-23 20:24:58.824+00 2023-05-23 20:24:58.829+00 276 276 09/05/2023 08:12-JAM6F42-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305841 expense
305846 2290 2023-05-08 21:04:39+00 35.4 35.4 0 0 1 2023-05-23 20:25:10.471+00 2023-05-23 20:25:10.48+00 276 276 08/05/2023 18:04-JBK8C31-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305846 expense
305849 2290 2023-05-08 20:36:14+00 34.4 34.4 0 0 1 2023-05-23 20:25:15.618+00 2023-05-23 20:25:15.623+00 276 276 08/05/2023 17:36-RUP4H47-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305849 expense
305851 2290 2023-05-08 18:14:12+00 16.2 16.2 0 0 1 2023-05-23 20:25:17.84+00 2023-05-23 20:25:17.843+00 276 276 08/05/2023 15:14-JBL2G04-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305851 expense
305855 2290 2023-05-09 10:44:15+00 58.5 58.5 0 0 1 2023-05-23 20:25:21.851+00 2023-05-23 20:25:21.854+00 276 276 09/05/2023 07:44-JAN9J29-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305855 expense