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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
316782 2290 2023-04-17 16:24:54+00 19.6 19.6 0 0 1 2023-05-24 20:41:57.504+00 2023-05-24 20:41:57.508+00 276 276 17/04/2023 13:24-RUT4J80-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316782 expense
316785 2290 2023-04-17 16:27:13+00 58.5 58.5 0 0 1 2023-05-24 20:42:01.539+00 2023-05-24 20:42:01.544+00 276 276 17/04/2023 13:27-JBA7A21-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316785 expense
316788 2290 2023-04-17 18:32:33+00 96.6 96.6 0 0 1 2023-05-24 20:42:04.933+00 2023-05-24 20:42:04.938+00 276 276 17/04/2023 15:32-FYN2H44-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-316788 expense
316793 2290 2023-04-17 18:52:13+00 47.2 47.2 0 0 1 2023-05-24 20:42:10.99+00 2023-05-24 20:42:10.996+00 276 276 17/04/2023 15:52-JBA7J64-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316793 expense
257187 2290 2023-03-24 21:26:00+00 81.9 81.9 0 0 1 2023-04-05 13:11:58.847+00 2023-05-31 15:15:34.325+00 276 276 276 24/03/2023 18:26-RUP4H46-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257187 expense
257188 2290 2023-03-24 21:00:36+00 35.4 35.4 0 0 1 2023-04-05 13:11:59.954+00 2023-05-31 15:15:35.315+00 276 276 276 24/03/2023 18:00-RUP4H49-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257188 expense
257190 2290 2023-03-24 21:06:38+00 2.8 2.8 0 0 1 2023-04-05 13:12:02.816+00 2023-05-31 15:15:37.277+00 276 276 276 24/03/2023 18:06-EWJ0332-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-257190 expense
257191 2290 2023-03-24 21:04:09+00 23.4 23.4 0 0 1 2023-04-05 13:12:04.128+00 2023-05-31 15:15:38.34+00 276 276 276 24/03/2023 18:04-FMQ1553-6026601 SP 348 - km 159+550 - Norte - Limeira 6026601 DES-257191 expense
422377 78 5965 2023-10-14 14:01:00+00 92.13 92.13 0 2023-10-14 14:07:11.08+00 2023-10-14 14:07:11.091+00 1767 1767 DES-422377 expense
422799 593 2023-10-16 15:22:00+00 20 20 0 2023-10-16 15:24:38.735+00 2023-10-16 15:24:38.74+00 1040 1040 DES-422799 expense