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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
204003 2290 2023-01-20 16:15:49+00 29.6 29.6 0 0 1 2023-02-13 18:19:47.754+00 2023-02-13 18:19:47.773+00 870 870 20/01/2023 13:15-JBA7A14-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204003 expense
295113 2290 2023-04-27 12:00:40+00 50.54 50.54 0 0 1 2023-05-23 00:09:27.873+00 2023-05-23 00:09:27.876+00 276 276 27/04/2023 09:00-JAM6E44-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-295113 expense
295116 2290 2023-04-27 12:29:09+00 74.67 74.67 0 0 1 2023-05-23 00:09:30.828+00 2023-05-23 00:09:30.831+00 276 276 27/04/2023 09:29-JAN1H26-6067138 BR 153 - km 182 - SUL - CAMPINORTE 6067138 DES-295116 expense
295120 2290 2023-04-27 13:46:46+00 35.4 35.4 0 0 1 2023-05-23 00:09:34.199+00 2023-05-23 00:09:34.202+00 276 276 27/04/2023 10:46-JBK8C31-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-295120 expense
295123 2290 2023-04-27 09:51:55+00 82.6 82.6 0 0 1 2023-05-23 00:09:36.712+00 2023-05-23 00:09:36.715+00 276 276 27/04/2023 06:51-DSS0B62-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-295123 expense
295127 2290 2023-04-27 09:14:18+00 39.42 39.42 0 0 1 2023-05-23 00:09:40.176+00 2023-05-23 00:09:40.178+00 276 276 27/04/2023 06:14-FYW0A26-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-295127 expense
295131 2290 2023-04-27 13:02:43+00 13.2 13.2 0 0 1 2023-05-23 00:09:44.161+00 2023-05-23 00:09:44.164+00 276 276 27/04/2023 10:02-ITH2400-6067138 SP 070 - km 92 - Leste - Sao Jose dos Campos 6067138 DES-295131 expense
295134 2290 2023-04-27 13:49:42+00 304.2 304.2 0 0 1 2023-05-23 00:09:46.857+00 2023-05-23 00:09:46.86+00 276 276 27/04/2023 10:49-RVT4F07-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-295134 expense
295137 2290 2023-04-27 12:05:38+00 72.8 72.8 0 0 1 2023-05-23 00:09:49.498+00 2023-05-23 00:09:49.501+00 276 276 27/04/2023 09:05-GEJ5C52-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-295137 expense
295141 2290 2023-04-27 13:50:42+00 80.94 80.94 0 0 1 2023-05-23 00:09:53.145+00 2023-05-23 00:09:53.148+00 276 276 27/04/2023 10:50-JAU8B18-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-295141 expense