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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
250352 2290 2023-03-11 19:28:39+00 31.5 31.5 0 0 1 2023-04-04 15:22:48.703+00 2023-04-04 19:00:00.862+00 276 276 276 11/03/2023 16:28-RVT4F12-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-250352 expense
250353 2290 2023-03-11 19:43:26+00 50.63 50.63 0 0 1 2023-04-04 15:22:49.959+00 2023-04-04 19:00:03.717+00 276 276 276 11/03/2023 16:43-RUT4J76-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-250353 expense
250355 2290 2023-03-11 14:20:11+00 85.6 85.6 0 0 1 2023-04-04 15:22:52.147+00 2023-04-04 19:00:09.811+00 276 276 276 11/03/2023 11:20-RUT4J78-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-250355 expense
250356 2290 2023-03-11 21:48:51+00 29.1 29.1 0 0 1 2023-04-04 15:22:53.233+00 2023-04-04 19:00:12.859+00 276 276 276 11/03/2023 18:48-JBK8C31-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-250356 expense
250361 2290 2023-03-11 23:03:58+00 14 14 0 0 1 2023-04-04 15:22:59.115+00 2023-04-04 19:00:28.928+00 276 276 276 11/03/2023 20:03-JAT2C84-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250361 expense
250365 2290 2023-03-11 12:19:15+00 46.55 46.55 0 0 1 2023-04-04 15:23:03.193+00 2023-04-04 19:00:39.48+00 276 276 276 11/03/2023 09:19-JAM6E27-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250365 expense
250369 2290 2023-03-11 16:41:30+00 124.2 124.2 0 0 1 2023-04-04 15:23:07.927+00 2023-04-04 19:00:46.105+00 276 276 276 11/03/2023 13:41-RUT4J80-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250369 expense
250375 2290 2023-03-11 16:42:00+00 47.2 47.2 0 0 1 2023-04-04 15:23:14.876+00 2023-04-04 19:01:03.292+00 276 276 276 11/03/2023 13:42-JBA7J64-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250375 expense
250380 2290 2023-03-11 12:00:39+00 28.12 28.12 0 0 1 2023-04-04 15:23:21.583+00 2023-04-04 19:01:22.128+00 276 276 276 11/03/2023 09:00-FZL1I25-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250380 expense
250382 2290 2023-03-10 23:31:29+00 169 169 0 0 1 2023-04-04 15:23:24.264+00 2023-04-04 19:01:31.944+00 276 276 276 10/03/2023 20:31-JBA7A26-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250382 expense