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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
312252 2290 2023-04-09 17:28:48+00 32.4 32.4 0 0 1 2023-05-24 16:27:11.304+00 2023-05-24 16:27:11.31+00 276 276 09/04/2023 14:28-JBA6D37-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312252 expense
312255 2290 2023-04-10 06:30:32+00 25.2 25.2 0 0 1 2023-05-24 16:27:14.66+00 2023-05-24 16:27:14.671+00 276 276 10/04/2023 03:30-FOL2A88-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312255 expense
312262 2290 2023-04-09 20:23:57+00 32.4 32.4 0 0 1 2023-05-24 16:27:24.041+00 2023-05-24 16:27:24.047+00 276 276 09/04/2023 17:23-JBA7J65-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312262 expense
312266 2290 2023-04-09 18:21:54+00 27 27 0 0 1 2023-05-24 16:27:28.271+00 2023-05-24 16:27:28.276+00 276 276 09/04/2023 15:21-JBA5G82-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312266 expense
312267 2290 2023-04-10 12:24:28+00 65.17 65.17 0 0 1 2023-05-24 16:27:30.325+00 2023-05-24 16:27:30.33+00 276 276 10/04/2023 09:24-RUP4H50-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-312267 expense
312274 2290 2023-04-10 09:10:38+00 58.2 58.2 0 0 1 2023-05-24 16:27:37.636+00 2023-05-24 16:27:37.641+00 276 276 10/04/2023 06:10-JBA5H88-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312274 expense
312276 2290 2023-04-10 00:59:34+00 128.63 128.63 0 0 1 2023-05-24 16:27:40.992+00 2023-05-24 16:27:40.997+00 276 276 09/04/2023 21:59-RVT4F00-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312276 expense
312281 2290 2023-04-08 10:48:45+00 101.4 101.4 0 0 1 2023-05-24 16:27:46.524+00 2023-05-24 16:27:46.529+00 276 276 08/04/2023 07:48-JAQ5D17-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312281 expense
312282 2290 2023-04-10 11:48:30+00 93.6 93.6 0 0 1 2023-05-24 16:27:47.725+00 2023-05-24 16:27:47.731+00 276 276 10/04/2023 08:48-RUT4J85-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312282 expense
312286 2290 2023-04-10 11:51:31+00 144.9 144.9 0 0 1 2023-05-24 16:27:51.773+00 2023-05-24 16:27:51.78+00 276 276 10/04/2023 08:51-EYP3339-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-312286 expense