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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
247651 2290 2023-03-09 21:07:05+00 14 14 0 0 1 2023-04-04 14:02:42.244+00 2023-04-04 17:16:56.751+00 276 276 276 09/03/2023 18:07-JBA7A15-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-247651 expense
247652 2290 2023-03-09 20:49:44+00 47.2 47.2 0 0 1 2023-04-04 14:02:45.605+00 2023-04-04 17:16:58.06+00 276 276 276 09/03/2023 17:49-JBA5F49-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247652 expense
247654 2290 2023-03-09 20:58:35+00 46.8 46.8 0 0 1 2023-04-04 14:02:49.836+00 2023-04-04 17:17:01.213+00 276 276 276 09/03/2023 17:58-JBB5I98-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-247654 expense
247655 2290 2023-03-09 21:07:45+00 23.6 23.6 0 0 1 2023-04-04 14:02:51.927+00 2023-04-04 17:17:03.844+00 276 276 276 09/03/2023 18:07-JBL2F96-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-247655 expense
247656 2290 2023-03-09 20:59:51+00 17.2 17.2 0 0 1 2023-04-04 14:02:55.063+00 2023-04-04 17:17:05.624+00 276 276 276 09/03/2023 17:59-JBA7A11-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-247656 expense
247657 2290 2023-03-09 21:08:47+00 11.2 11.2 0 0 1 2023-04-04 14:02:58.772+00 2023-04-04 17:17:07.279+00 276 276 276 09/03/2023 18:08-JBA5F49-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-247657 expense
247664 2290 2023-03-09 20:53:46+00 32.4 32.4 0 0 1 2023-04-04 14:03:09.872+00 2023-04-04 17:17:23.596+00 276 276 276 09/03/2023 17:53-JAN1H62-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-247664 expense
247665 2290 2023-03-09 20:53:59+00 32.4 32.4 0 0 1 2023-04-04 14:03:11.222+00 2023-04-04 17:17:25.08+00 276 276 276 09/03/2023 17:53-JAS1E44-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-247665 expense
314097 2290 2023-04-12 13:19:25+00 105.3 105.3 0 0 1 2023-05-24 17:08:24.857+00 2023-05-24 17:08:24.86+00 276 276 12/04/2023 10:19-GEJ5C52-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314097 expense
247666 2290 2023-03-09 20:54:06+00 32.4 32.4 0 0 1 2023-04-04 14:03:14.304+00 2023-04-04 17:17:27.516+00 276 276 276 09/03/2023 17:54-JBA7A21-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-247666 expense