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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
301463 2290 2023-05-04 00:18:28+00 2.8 2.8 0 0 1 2023-05-23 15:03:41.689+00 2023-05-23 15:03:41.694+00 276 276 03/05/2023 21:18-OOF7373-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-301463 expense
301468 2290 2023-05-07 20:05:31+00 70.2 70.2 0 0 1 2023-05-23 15:03:46.691+00 2023-05-23 15:03:46.696+00 276 276 07/05/2023 17:05-JBA5G82-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301468 expense
301471 2290 2023-05-07 19:25:20+00 71.44 71.44 0 0 1 2023-05-23 15:03:49.629+00 2023-05-23 15:03:49.634+00 276 276 07/05/2023 16:25-JBB5J02-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301471 expense
301472 2290 2023-05-07 20:48:17+00 40.8 40.8 0 0 1 2023-05-23 15:03:50.7+00 2023-05-23 15:03:50.705+00 276 276 07/05/2023 17:48-RVT4F10-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301472 expense
301473 2290 2023-05-07 18:55:04+00 304.2 304.2 0 0 1 2023-05-23 15:03:51.686+00 2023-05-23 15:03:51.691+00 276 276 07/05/2023 15:55-RUP4H47-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301473 expense
301475 2290 2023-05-07 19:32:06+00 71.44 71.44 0 0 1 2023-05-23 15:03:54.379+00 2023-05-23 15:03:54.384+00 276 276 07/05/2023 16:32-JAK8E36-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301475 expense
301484 2290 2023-05-07 20:07:00+00 45.5 45.5 0 0 1 2023-05-23 15:04:05.081+00 2023-05-23 15:04:05.086+00 276 276 07/05/2023 17:07-JAK8E61-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-301484 expense
301488 2290 2023-05-07 21:02:07+00 70.8 70.8 0 0 1 2023-05-23 15:04:09.234+00 2023-05-23 15:04:09.24+00 276 276 07/05/2023 18:02-JBA5G82-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-301488 expense
301490 2290 2023-05-07 19:34:45+00 37.24 37.24 0 0 1 2023-05-23 15:04:11.523+00 2023-05-23 15:04:11.528+00 276 276 07/05/2023 16:34-JBA7A15-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-301490 expense
301495 2290 2023-05-07 19:39:52+00 79.61 79.61 0 0 1 2023-05-23 15:04:16.863+00 2023-05-23 15:04:16.868+00 276 276 07/05/2023 16:39-FYW0A26-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-301495 expense