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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
312288 2290 2023-04-10 12:11:46+00 70.8 70.8 0 0 1 2023-05-24 16:27:54.024+00 2023-05-24 16:27:54.03+00 276 276 10/04/2023 09:11-JBA6D37-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312288 expense
312293 2290 2023-04-10 11:41:20+00 94.8 94.8 0 0 1 2023-05-24 16:27:59.056+00 2023-05-24 16:27:59.063+00 276 276 10/04/2023 08:41-JBA7A17-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312293 expense
312299 2290 2023-04-10 11:29:46+00 47.4 47.4 0 0 1 2023-05-24 16:28:07.734+00 2023-05-24 16:28:07.739+00 276 276 10/04/2023 08:29-JBA7A09-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312299 expense
312302 2290 2023-04-10 11:55:23+00 96.6 96.6 0 0 1 2023-05-24 16:28:11.341+00 2023-05-24 16:28:11.346+00 276 276 10/04/2023 08:55-RVT4F13-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-312302 expense
312304 2290 2023-04-10 11:47:02+00 25.8 25.8 0 0 1 2023-05-24 16:28:13.412+00 2023-05-24 16:28:13.417+00 276 276 10/04/2023 08:47-RUP4H48-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312304 expense
312308 2290 2023-04-10 12:19:05+00 202.8 202.8 0 0 1 2023-05-24 16:28:17.468+00 2023-05-24 16:28:17.473+00 276 276 10/04/2023 09:19-JBA5E44-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312308 expense
312314 2290 2023-04-10 06:39:29+00 70.49 70.49 0 0 1 2023-05-24 16:28:23.625+00 2023-05-24 16:28:23.63+00 276 276 10/04/2023 03:39-JBA5H88-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312314 expense
312322 2290 2023-04-09 18:42:40+00 32.4 32.4 0 0 1 2023-05-24 16:28:33.328+00 2023-05-24 16:28:33.334+00 276 276 09/04/2023 15:42-JAK8E43-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312322 expense
312323 2290 2023-04-09 14:28:43+00 48.6 48.6 0 0 1 2023-05-24 16:28:34.528+00 2023-05-24 16:28:34.539+00 276 276 09/04/2023 11:28-RVT4F11-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312323 expense
312328 2290 2023-04-09 09:54:57+00 48.6 48.6 0 0 1 2023-05-24 16:28:39.448+00 2023-05-24 16:28:39.454+00 276 276 09/04/2023 06:54-RVT4F05-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312328 expense