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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
273080 2290 2023-04-02 09:09:37+00 19.6 19.6 0 0 1 2023-04-11 13:40:25.339+00 2023-04-11 13:40:25.343+00 276 276 02/04/2023 06:09-RUP4H49-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273080 expense
273081 2290 2023-04-02 02:03:17+00 105.73 105.73 0 0 1 2023-04-11 13:40:28.244+00 2023-04-11 13:40:28.252+00 276 276 01/04/2023 23:03-RVT4F11-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273081 expense
273084 2290 2023-04-02 14:38:19+00 25.2 25.2 0 0 1 2023-04-11 13:40:37.26+00 2023-04-11 13:40:37.28+00 276 276 02/04/2023 11:38-DYW7814-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273084 expense
273085 2290 2023-04-02 04:21:33+00 75.81 75.81 0 0 1 2023-04-11 13:40:41.554+00 2023-04-11 13:40:41.593+00 276 276 02/04/2023 01:21-DYW7814-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273085 expense
273087 2290 2023-04-01 21:54:39+00 58.2 58.2 0 0 1 2023-04-11 13:40:50.372+00 2023-04-11 13:40:50.401+00 276 276 01/04/2023 17:54-JBA6D37-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-273087 expense
273088 2290 2023-04-01 21:54:43+00 48.6 48.6 0 0 1 2023-04-11 13:40:53.784+00 2023-04-11 13:40:53.796+00 276 276 01/04/2023 18:54-RVT4F11-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-273088 expense
273089 2290 2023-04-02 08:22:38+00 50.54 50.54 0 0 1 2023-04-11 13:40:56.23+00 2023-04-11 13:40:56.246+00 276 276 02/04/2023 05:22-JBA6D30-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273089 expense
273091 2290 2023-04-01 22:48:28+00 31.2 31.2 0 0 1 2023-04-11 13:41:03.118+00 2023-04-11 13:41:03.128+00 276 276 01/04/2023 19:48-JAM6F42-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273091 expense
273092 2290 2023-04-01 22:48:35+00 23.4 23.4 0 0 1 2023-04-11 13:41:05.288+00 2023-04-11 13:41:05.293+00 276 276 01/04/2023 19:48-JAQ5D17-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273092 expense
273096 2290 2023-04-02 11:05:39+00 70.49 70.49 0 0 1 2023-04-11 13:41:21.085+00 2023-04-11 13:41:21.101+00 276 276 02/04/2023 08:05-JBB2B86-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273096 expense