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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
248224 2290 2023-03-09 14:15:48+00 46.8 46.8 0 0 1 2023-04-04 14:19:48.223+00 2023-04-04 17:37:40.572+00 276 276 276 09/03/2023 11:15-JAT2C84-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-248224 expense
248225 2290 2023-03-09 15:01:08+00 202.8 202.8 0 0 1 2023-04-04 14:19:50.928+00 2023-04-04 17:37:42.634+00 276 276 276 09/03/2023 12:01-JAM6E27-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-248225 expense
248230 2290 2023-03-09 13:28:41+00 63.2 63.2 0 0 1 2023-04-04 14:20:05.208+00 2023-04-04 17:37:52.312+00 276 276 276 09/03/2023 10:28-JBA5G61-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248230 expense
248231 2290 2023-03-09 15:02:47+00 82.8 82.8 0 0 1 2023-04-04 14:20:07.777+00 2023-04-04 17:37:55.226+00 276 276 276 09/03/2023 12:02-JBB5I98-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248231 expense
314461 2290 2023-04-12 10:44:35+00 49.78 49.78 0 0 1 2023-05-24 19:53:48.975+00 2023-05-24 19:53:48.98+00 276 276 12/04/2023 07:44-JBB2B75-6054326 BR 153 - km 182 - NORTE - CAMPINORTE 6054326 DES-314461 expense
314463 2290 2023-04-11 10:16:18+00 25.5 25.5 0 0 1 2023-05-24 19:53:51.203+00 2023-05-24 19:53:51.208+00 276 276 11/04/2023 07:16-JBA7J63-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314463 expense
314465 2290 2023-04-11 10:00:36+00 45.9 45.9 0 0 1 2023-05-24 19:53:53.548+00 2023-05-24 19:53:53.553+00 276 276 11/04/2023 07:00-EJK3912-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314465 expense
314468 2290 2023-04-11 18:05:48+00 45.9 45.9 0 0 1 2023-05-24 19:53:57.094+00 2023-05-24 19:53:57.099+00 276 276 11/04/2023 15:05-RVT4F02-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314468 expense
314475 2290 2023-04-12 17:56:39+00 81 81 0 0 1 2023-05-24 19:54:08.533+00 2023-05-24 19:54:08.538+00 276 276 12/04/2023 14:56-FYT8323-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314475 expense
314486 2290 2023-04-12 19:05:10+00 62.4 62.4 0 0 1 2023-05-24 19:54:27.164+00 2023-05-24 19:54:27.171+00 276 276 12/04/2023 16:05-JBA6D31-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314486 expense