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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
254693 2290 2023-03-23 12:28:27+00 54 54 0 0 1 2023-04-05 12:05:19.248+00 2023-05-31 14:02:02.365+00 276 276 276 23/03/2023 09:28-JBA7J69-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-254693 expense
254696 2290 2023-03-07 14:55:59+00 41.6 41.6 0 0 1 2023-04-05 12:05:22.57+00 2023-05-31 14:02:07.586+00 276 276 276 07/03/2023 11:55-JBB0J61-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254696 expense
254699 2290 2023-03-10 13:08:37+00 105.3 105.3 0 0 1 2023-04-05 12:05:27.282+00 2023-05-31 14:02:14.558+00 276 276 276 10/03/2023 10:08-RUT4J72-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254699 expense
254700 2290 2023-03-07 14:56:54+00 72.8 72.8 0 0 1 2023-04-05 12:05:29.08+00 2023-05-31 14:02:17.078+00 276 276 276 07/03/2023 11:56-RVT4F05-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254700 expense
254702 2290 2023-03-23 10:47:49+00 105.3 105.3 0 0 1 2023-04-05 12:05:33.412+00 2023-05-31 14:02:22.283+00 276 276 276 23/03/2023 07:47-EJK3912-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254702 expense
254705 2290 2023-03-23 13:25:11+00 54 54 0 0 1 2023-04-05 12:05:40.124+00 2023-05-31 14:02:28.335+00 276 276 276 23/03/2023 10:25-JAU8B18-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-254705 expense
254720 2290 2023-03-23 11:36:08+00 16.2 16.2 0 0 1 2023-04-05 12:06:10.392+00 2023-05-31 14:02:56.877+00 276 276 276 23/03/2023 08:36-JBK8C31-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254720 expense
254723 2290 2023-03-23 14:16:59+00 81.9 81.9 0 0 1 2023-04-05 12:06:16.172+00 2023-05-31 14:03:01.128+00 276 276 276 23/03/2023 11:16-FYN2H44-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254723 expense
254731 2290 2023-03-23 13:36:07+00 62.4 62.4 0 0 1 2023-04-05 12:06:31.1+00 2023-05-31 14:03:18.136+00 276 276 276 23/03/2023 10:36-JBA7A23-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254731 expense
254739 2290 2023-03-20 05:40:44+00 46.8 46.8 0 0 1 2023-04-05 12:06:44.526+00 2023-05-31 14:03:32.479+00 276 276 276 20/03/2023 02:40-JBB5I98-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254739 expense