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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
259469 2290 2023-03-26 21:11:19+00 48.6 48.6 0 0 1 2023-04-05 16:24:06.05+00 2023-05-31 15:55:38.188+00 276 276 276 26/03/2023 18:11-EJK3912-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259469 expense
259474 2290 2023-03-26 18:36:21+00 144.9 144.9 0 0 1 2023-04-05 16:24:12.366+00 2023-05-31 15:55:43.395+00 276 276 276 26/03/2023 15:36-RUT4J76-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259474 expense
316944 2290 2023-04-17 09:14:12+00 186.3 186.3 0 0 1 2023-05-24 20:44:51.313+00 2023-05-24 20:44:51.318+00 276 276 17/04/2023 06:14-RUT4J73-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-316944 expense
316949 2290 2023-04-17 11:38:16+00 105.3 105.3 0 0 1 2023-05-24 20:44:57.269+00 2023-05-24 20:44:57.273+00 276 276 17/04/2023 08:38-RUP4H47-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316949 expense
316953 2290 2023-04-17 13:14:01+00 105.3 105.3 0 0 1 2023-05-24 20:45:03.735+00 2023-05-24 20:45:03.74+00 276 276 17/04/2023 10:14-GEJ5C52-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316953 expense
259329 2290 2023-03-26 15:28:12+00 37.24 37.24 0 0 1 2023-04-05 16:21:37.687+00 2023-05-31 15:53:17.351+00 276 276 276 26/03/2023 12:28-JBB5I98-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259329 expense
259339 2290 2023-03-26 16:35:23+00 62.4 62.4 0 0 1 2023-04-05 16:21:47.88+00 2023-05-31 15:53:27.379+00 276 276 276 26/03/2023 13:35-JBA7A22-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259339 expense
259342 2290 2023-03-26 23:37:05+00 48.6 48.6 0 0 1 2023-04-05 16:21:50.714+00 2023-05-31 15:53:30.192+00 276 276 276 26/03/2023 20:37-RVT4F00-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259342 expense
259346 2290 2023-03-26 16:59:17+00 37.24 37.24 0 0 1 2023-04-05 16:21:54.448+00 2023-05-31 15:53:33.884+00 276 276 276 26/03/2023 13:59-JAK8E55-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-259346 expense
259352 2290 2023-03-26 18:31:28+00 62.4 62.4 0 0 1 2023-04-05 16:22:00.203+00 2023-05-31 15:53:39.483+00 276 276 276 26/03/2023 15:31-JAM6E27-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259352 expense