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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
312266 2290 2023-04-09 18:21:54+00 27 27 0 0 1 2023-05-24 16:27:28.271+00 2023-05-24 16:27:28.276+00 276 276 09/04/2023 15:21-JBA5G82-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312266 expense
312267 2290 2023-04-10 12:24:28+00 65.17 65.17 0 0 1 2023-05-24 16:27:30.325+00 2023-05-24 16:27:30.33+00 276 276 10/04/2023 09:24-RUP4H50-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-312267 expense
312274 2290 2023-04-10 09:10:38+00 58.2 58.2 0 0 1 2023-05-24 16:27:37.636+00 2023-05-24 16:27:37.641+00 276 276 10/04/2023 06:10-JBA5H88-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312274 expense
312276 2290 2023-04-10 00:59:34+00 128.63 128.63 0 0 1 2023-05-24 16:27:40.992+00 2023-05-24 16:27:40.997+00 276 276 09/04/2023 21:59-RVT4F00-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312276 expense
312281 2290 2023-04-08 10:48:45+00 101.4 101.4 0 0 1 2023-05-24 16:27:46.524+00 2023-05-24 16:27:46.529+00 276 276 08/04/2023 07:48-JAQ5D17-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312281 expense
312282 2290 2023-04-10 11:48:30+00 93.6 93.6 0 0 1 2023-05-24 16:27:47.725+00 2023-05-24 16:27:47.731+00 276 276 10/04/2023 08:48-RUT4J85-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312282 expense
312286 2290 2023-04-10 11:51:31+00 144.9 144.9 0 0 1 2023-05-24 16:27:51.773+00 2023-05-24 16:27:51.78+00 276 276 10/04/2023 08:51-EYP3339-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-312286 expense
312288 2290 2023-04-10 12:11:46+00 70.8 70.8 0 0 1 2023-05-24 16:27:54.024+00 2023-05-24 16:27:54.03+00 276 276 10/04/2023 09:11-JBA6D37-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312288 expense
312293 2290 2023-04-10 11:41:20+00 94.8 94.8 0 0 1 2023-05-24 16:27:59.056+00 2023-05-24 16:27:59.063+00 276 276 10/04/2023 08:41-JBA7A17-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312293 expense
312299 2290 2023-04-10 11:29:46+00 47.4 47.4 0 0 1 2023-05-24 16:28:07.734+00 2023-05-24 16:28:07.739+00 276 276 10/04/2023 08:29-JBA7A09-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312299 expense