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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
270352 2290 2023-04-07 00:54:20+00 83.2 83.2 0 0 1 2023-04-10 20:43:01.954+00 2023-04-10 20:43:01.962+00 276 276 06/04/2023 21:54-RVT4F02-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270352 expense
270354 2290 2023-04-07 11:17:09+00 77.6 77.6 0 0 1 2023-04-10 20:43:05.893+00 2023-04-10 20:50:06.955+00 276 276 276 07/04/2023 08:17-RUT4J78-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270354 expense
335475 2423 2023-07-01 03:00:00+00 2.05 2.05 0 0 1 2023-07-06 20:33:58.319+00 2023-07-06 20:33:58.331+00 276 276 Rastreador/Mensalidade-RVT4F04-6664813-2485 6664813-2485 LOCACAO SENSOR PORTA CARONA DES-335475 expense
335476 2423 2023-07-01 03:00:00+00 9.9 9.9 0 0 1 2023-07-06 20:34:02.055+00 2023-07-06 20:34:02.071+00 276 276 Rastreador/Serviços-RVT4F04-6664813-2486 6664813-2486 ROTOGRAMA FALADO PARA TM CAN DES-335476 expense
339108 2290 2023-05-24 00:20:28+00 81.9 81.9 0 0 1 2023-07-06 21:53:18.919+00 2023-07-06 21:53:18.924+00 276 276 23/05/2023 21:20-FZL1I25-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339108 expense
270346 2290 2023-04-07 14:24:49+00 25.8 25.8 0 0 1 2023-04-10 20:42:50.852+00 2023-04-10 20:42:50.863+00 276 276 07/04/2023 11:24-JAQ1C58-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-270346 expense
270351 2290 2023-04-07 00:51:31+00 83.2 83.2 0 0 1 2023-04-10 20:43:00.308+00 2023-04-10 20:43:00.314+00 276 276 06/04/2023 21:51-RVT4F06-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270351 expense
270353 2290 2023-04-07 11:22:09+00 46.8 46.8 0 0 1 2023-04-10 20:43:03.572+00 2023-04-10 20:43:03.577+00 276 276 07/04/2023 08:22-JAQ1C58-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-270353 expense
270355 2290 2023-04-07 11:22:34+00 85.69 85.69 0 0 1 2023-04-10 20:43:08.065+00 2023-04-10 20:43:08.084+00 276 276 07/04/2023 08:22-JBB2B75-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-270355 expense
270356 2290 2023-04-07 18:26:50+00 8.4 8.4 0 0 1 2023-04-10 20:43:10.116+00 2023-04-10 20:43:10.151+00 276 276 07/04/2023 15:26-JBK8C35-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-270356 expense