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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
293123 2290 2023-04-25 11:05:23+00 93.6 93.6 0 0 1 2023-05-22 23:39:21.663+00 2023-05-22 23:39:21.667+00 276 276 25/04/2023 08:05-RVT4F00-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293123 expense
293126 2290 2023-04-25 11:06:45+00 21.5 21.5 0 0 1 2023-05-22 23:39:24.215+00 2023-05-22 23:39:24.219+00 276 276 25/04/2023 08:06-JBA7A11-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-293126 expense
293131 2290 2023-04-26 10:14:02+00 93.6 93.6 0 0 1 2023-05-22 23:39:28.4+00 2023-05-22 23:39:28.407+00 276 276 26/04/2023 07:14-RVT4E99-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-293131 expense
293134 2290 2023-04-26 10:02:15+00 48.5 48.5 0 0 1 2023-05-22 23:39:31.059+00 2023-05-22 23:39:31.063+00 276 276 26/04/2023 07:02-JAM6E34-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-293134 expense
293138 2290 2023-04-26 10:58:21+00 32.4 32.4 0 0 1 2023-05-22 23:39:34.822+00 2023-05-22 23:39:34.826+00 276 276 26/04/2023 07:58-JBB5I99-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293138 expense
202570 2290 2023-01-20 21:39:21+00 62.4 62.4 0 0 1 2023-02-13 16:59:40.141+00 2023-02-13 16:59:40.146+00 870 870 20/01/2023 18:39-JBA6D31-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202570 expense
202571 2290 2023-01-20 21:39:33+00 62.4 62.4 0 0 1 2023-02-13 16:59:42.062+00 2023-02-13 16:59:42.075+00 870 870 20/01/2023 18:39-JBA7J39-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202571 expense
202574 2290 2023-01-20 20:02:14+00 46.8 46.8 0 0 1 2023-02-13 16:59:48.449+00 2023-02-13 16:59:48.474+00 870 870 20/01/2023 17:02-EJK3912-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-202574 expense
202575 2290 2023-01-18 10:01:12+00 81 81 0 0 1 2023-02-13 16:59:50.848+00 2023-02-13 16:59:50.855+00 870 870 18/01/2023 07:01-EIL3H43-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202575 expense
202578 2290 2023-01-18 10:27:13+00 72 72 0 0 1 2023-02-13 16:59:58.359+00 2023-02-13 16:59:58.366+00 870 870 18/01/2023 07:27-CUA3H57-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202578 expense