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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
271340 2290 2023-04-06 20:03:30+00 186.3 186.3 0 0 1 2023-04-10 21:15:47.773+00 2023-04-10 21:15:47.777+00 276 276 06/04/2023 17:03-RVT4F13-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-271340 expense
271343 2290 2023-04-05 19:16:58+00 32.4 32.4 0 0 1 2023-04-10 21:15:51.286+00 2023-04-10 21:15:51.296+00 276 276 05/04/2023 16:16-JAQ5C10-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271343 expense
271345 2290 2023-04-05 19:48:16+00 32.4 32.4 0 0 1 2023-04-10 21:15:53.437+00 2023-04-10 21:15:53.447+00 276 276 05/04/2023 16:48-EQE6H46-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271345 expense
271347 2290 2023-04-06 18:06:10+00 32.4 32.4 0 0 1 2023-04-10 21:15:56.006+00 2023-04-10 21:15:56.021+00 276 276 06/04/2023 15:06-JBA5G35-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271347 expense
271352 2290 2023-04-06 21:21:47+00 50.63 50.63 0 0 1 2023-04-10 21:16:00.757+00 2023-04-10 21:16:00.762+00 276 276 06/04/2023 18:21-RVT4F13-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-271352 expense
271353 2290 2023-04-06 18:50:15+00 58.5 58.5 0 0 1 2023-04-10 21:16:01.734+00 2023-04-10 21:16:01.752+00 276 276 06/04/2023 15:50-FZL1I25-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271353 expense
271355 2290 2023-04-06 21:27:48+00 57.19 57.19 0 0 1 2023-04-10 21:16:03.777+00 2023-04-10 21:16:03.782+00 276 276 06/04/2023 18:27-JBA7A15-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-271355 expense
271359 2290 2023-04-06 15:36:45+00 17.2 17.2 0 0 1 2023-04-10 21:16:08.657+00 2023-04-10 21:16:08.669+00 276 276 06/04/2023 12:36-JBA5F56-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271359 expense
271370 2290 2023-04-06 18:41:03+00 124.2 124.2 0 0 1 2023-04-10 21:16:22.267+00 2023-04-10 21:16:22.285+00 276 276 06/04/2023 15:41-JBA5F83-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-271370 expense
271371 2290 2023-04-06 22:21:52+00 35.4 35.4 0 0 1 2023-04-10 21:16:23.305+00 2023-04-10 21:16:23.31+00 276 276 06/04/2023 19:21-JBL2G04-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-271371 expense