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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
300341 2290 2023-05-01 12:28:58+00 87.3 87.3 0 0 1 2023-05-23 14:28:36.724+00 2023-05-23 14:28:36.731+00 276 276 01/05/2023 09:28-JAQ5C16-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300341 expense
300345 2290 2023-05-01 16:34:37+00 106.2 106.2 0 0 1 2023-05-23 14:28:44.029+00 2023-05-23 14:28:44.039+00 276 276 01/05/2023 13:34-FYW0A26-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300345 expense
300347 2290 2023-05-02 01:30:21+00 10.8 10.8 0 0 1 2023-05-23 14:28:47.101+00 2023-05-23 14:28:47.107+00 276 276 01/05/2023 22:30-JBK8C35-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-300347 expense
300348 2290 2023-05-02 01:35:23+00 70.8 70.8 0 0 1 2023-05-23 14:28:48.821+00 2023-05-23 14:28:48.833+00 276 276 01/05/2023 22:35-JAQ5D17-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300348 expense
300349 2290 2023-05-02 01:12:36+00 62.4 62.4 0 0 1 2023-05-23 14:28:51.316+00 2023-05-23 14:28:51.325+00 276 276 01/05/2023 22:12-JBA6D35-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-300349 expense
300350 2290 2023-05-02 01:12:42+00 25.8 25.8 0 0 1 2023-05-23 14:28:53.168+00 2023-05-23 14:28:53.174+00 276 276 01/05/2023 22:12-JBA7A21-6080669 SP 021 - km 87+940 - Sul - Ribeirao Pires 6080669 DES-300350 expense
300354 2290 2023-05-02 01:22:46+00 16.8 16.8 0 0 1 2023-05-23 14:29:01.08+00 2023-05-23 14:29:01.087+00 276 276 01/05/2023 22:22-JAQ5D17-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300354 expense
305184 2290 2023-05-12 09:33:24+00 58.2 58.2 0 0 1 2023-05-23 20:08:03.396+00 2023-05-23 20:08:03.402+00 276 276 12/05/2023 06:33-JBB0J65-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-305184 expense
305188 2290 2023-05-12 12:25:24+00 17.2 17.2 0 0 1 2023-05-23 20:08:10.881+00 2023-05-23 20:08:10.885+00 276 276 12/05/2023 09:25-JAM6F42-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305188 expense
305197 2290 2023-05-12 13:19:38+00 70.49 70.49 0 0 1 2023-05-23 20:08:26.508+00 2023-05-23 20:08:26.512+00 276 276 12/05/2023 10:19-JBB0J64-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-305197 expense