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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
314162 2290 2023-04-12 15:53:52+00 55.3 55.3 0 0 1 2023-05-24 17:10:11.398+00 2023-05-24 17:10:11.42+00 276 276 12/04/2023 12:53-RVT4F08-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314162 expense
314180 2290 2023-04-12 11:09:45+00 46.55 46.55 0 0 1 2023-05-24 17:10:45.629+00 2023-05-24 17:10:45.635+00 276 276 12/04/2023 08:09-EZE2E72-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-314180 expense
314182 2290 2023-04-12 10:08:35+00 67.45 67.45 0 0 1 2023-05-24 17:10:49.591+00 2023-05-24 17:10:49.596+00 276 276 12/04/2023 07:08-RVT4E99-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314182 expense
314186 2290 2023-04-12 10:22:50+00 70.49 70.49 0 0 1 2023-05-24 17:10:54.508+00 2023-05-24 17:10:54.519+00 276 276 12/04/2023 07:22-JBA6D37-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314186 expense
314191 2290 2023-04-12 11:16:03+00 50.63 50.63 0 0 1 2023-05-24 17:11:01.475+00 2023-05-24 17:11:01.482+00 276 276 12/04/2023 08:16-GEJ5C52-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314191 expense
314195 2290 2023-04-12 11:50:30+00 27 27 0 0 1 2023-05-24 17:11:09.048+00 2023-05-24 17:11:09.055+00 276 276 12/04/2023 08:50-JBA7A14-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314195 expense
314375 2290 2023-04-12 12:57:39+00 11.8 11.8 0 0 1 2023-05-24 19:51:53.02+00 2023-05-24 19:51:53.048+00 276 276 12/04/2023 09:57-EWJ0332-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-314375 expense
314385 2290 2023-04-12 17:33:08+00 144.9 144.9 0 0 1 2023-05-24 19:52:05.139+00 2023-05-24 19:52:05.146+00 276 276 12/04/2023 14:33-BPQ2962-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-314385 expense
314389 2290 2023-04-12 14:50:42+00 128.63 128.63 0 0 1 2023-05-24 19:52:11.09+00 2023-05-24 19:52:11.096+00 276 276 12/04/2023 11:50-RVT4F02-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314389 expense
314393 2290 2023-04-12 15:18:48+00 50.54 50.54 0 0 1 2023-05-24 19:52:18.008+00 2023-05-24 19:52:18.015+00 276 276 12/04/2023 12:18-JAM4H10-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314393 expense