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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
253367 2290 2023-03-21 12:10:32+00 83.69 83.69 0 0 1 2023-04-05 11:32:13.014+00 2023-05-31 13:16:17.022+00 276 276 276 21/03/2023 09:10-RUP4H50-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-253367 expense
253377 2290 2023-03-21 12:36:52+00 80.94 80.94 0 0 1 2023-04-05 11:32:26.028+00 2023-05-31 13:16:32.948+00 276 276 276 21/03/2023 09:36-IXT4440-6026601 BR 153 - km 368 - SUL - JARAGUA 6026601 DES-253377 expense
253384 2290 2023-03-20 12:51:22+00 30.6 30.6 0 0 1 2023-04-05 11:32:35.487+00 2023-05-31 13:16:49.915+00 276 276 276 20/03/2023 09:51-JBA5H94-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-253384 expense
253395 2290 2023-03-21 11:18:04+00 14.1 14.1 0 0 1 2023-04-05 11:32:48.124+00 2023-05-31 13:17:20.442+00 276 276 276 21/03/2023 08:18-JBL2F96-6026601 BR 101 - km 243+000 - NORTE - Palhoca 6026601 DES-253395 expense
253400 2290 2023-03-21 12:17:40+00 51.8 51.8 0 0 1 2023-04-05 11:32:53.063+00 2023-05-31 13:17:26.041+00 276 276 276 21/03/2023 09:17-FOP6A93-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-253400 expense
253410 2290 2023-03-21 15:27:58+00 39 39 0 0 1 2023-04-05 11:33:05.535+00 2023-05-31 13:17:40.591+00 276 276 276 21/03/2023 12:27-JAT2C90-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253410 expense
253417 2290 2023-03-21 15:19:27+00 52 52 0 0 1 2023-04-05 11:33:16.216+00 2023-05-31 13:17:53.777+00 276 276 276 21/03/2023 12:19-JBA5H88-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253417 expense
253427 2290 2023-03-21 15:31:19+00 31.2 31.2 0 0 1 2023-04-05 11:33:27.057+00 2023-05-31 13:18:22.236+00 276 276 276 21/03/2023 12:31-JBB0J61-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253427 expense
253437 2290 2023-03-20 20:41:35+00 66.6 66.6 0 0 1 2023-04-05 11:33:37.856+00 2023-05-31 13:19:11.407+00 276 276 276 20/03/2023 17:41-DJM4C27-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-253437 expense
253441 2290 2023-03-21 17:05:50+00 94.8 94.8 0 0 1 2023-04-05 11:33:42.173+00 2023-05-31 13:19:27.939+00 276 276 276 21/03/2023 14:05-JBA7A26-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253441 expense