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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
272444 2290 2023-04-06 09:36:19+00 5.4 5.4 0 0 1 2023-04-11 12:53:26.592+00 2023-04-11 12:53:26.608+00 276 276 06/04/2023 06:36-EWJ0334-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-272444 expense
272445 2290 2023-04-06 09:36:30+00 5.4 5.4 0 0 1 2023-04-11 12:53:31.515+00 2023-04-11 12:53:31.524+00 276 276 06/04/2023 09:36-EWJ0332-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-272445 expense
272446 2290 2023-04-06 10:43:38+00 124.2 124.2 0 0 1 2023-04-11 12:53:38.651+00 2023-04-11 12:53:38.672+00 276 276 06/04/2023 07:43-JAM6E51-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-272446 expense
272447 2290 2023-04-05 17:07:25+00 304.2 304.2 0 0 1 2023-04-11 12:53:43.533+00 2023-04-11 12:53:43.565+00 276 276 05/04/2023 17:07-GEJ5C52-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272447 expense
272448 2290 2023-04-05 18:06:56+00 202.8 202.8 0 0 1 2023-04-11 12:53:47.105+00 2023-04-11 12:53:47.133+00 276 276 05/04/2023 15:06-RVT4F06-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272448 expense
272449 2290 2023-04-05 21:30:27+00 202.8 202.8 0 0 1 2023-04-11 12:53:51.515+00 2023-04-11 12:53:51.534+00 276 276 05/04/2023 18:30-RVT4F07-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272449 expense
272450 2290 2023-04-06 12:13:53+00 32.4 32.4 0 0 1 2023-04-11 12:53:54.069+00 2023-04-11 12:53:54.077+00 276 276 06/04/2023 09:13-JAQ5D17-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-272450 expense
336491 2290 2023-05-22 14:02:48+00 11.2 11.2 0 0 1 2023-07-06 21:01:44.532+00 2023-07-06 21:01:44.54+00 276 276 22/05/2023 11:02-JBA7J67-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-336491 expense
336503 2290 2023-05-21 11:09:50+00 33.72 33.72 0 0 1 2023-07-06 21:01:59.731+00 2023-07-06 21:01:59.736+00 276 276 21/05/2023 08:09-JAQ1C58-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-336503 expense
336507 2290 2023-05-21 19:01:37+00 48.5 48.5 0 0 1 2023-07-06 21:02:03.885+00 2023-07-06 21:02:03.889+00 276 276 21/05/2023 16:01-JBB5J02-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-336507 expense