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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
246026 2290 2023-03-02 11:32:44+00 124.2 124.2 0 0 1 2023-04-04 11:34:17.508+00 2023-04-04 11:34:17.515+00 276 276 02/03/2023 08:32-JBB5I98-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-246026 expense
246030 2290 2023-03-02 12:40:59+00 29.1 29.1 0 0 1 2023-04-04 11:34:22.041+00 2023-04-04 11:34:22.05+00 276 276 02/03/2023 09:40-JBA6D30-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-246030 expense
246035 2290 2023-03-02 16:12:58+00 124.2 124.2 0 0 1 2023-04-04 11:34:29.039+00 2023-04-04 11:34:29.048+00 276 276 02/03/2023 13:12-RUT4J71-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-246035 expense
246036 2290 2023-03-02 20:33:39+00 202.8 202.8 0 0 1 2023-04-04 11:34:31.308+00 2023-04-04 11:34:31.323+00 276 276 02/03/2023 17:33-JAK8E43-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246036 expense
246039 2290 2023-03-02 20:48:49+00 72.8 72.8 0 0 1 2023-04-04 11:34:41.104+00 2023-04-04 11:34:41.117+00 276 276 02/03/2023 17:48-RUP4H47-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246039 expense
246040 2290 2023-03-02 12:19:22+00 144.9 144.9 0 0 1 2023-04-04 11:34:44.196+00 2023-04-04 11:34:44.204+00 276 276 02/03/2023 09:19-RUT4J74-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246040 expense
246045 2290 2023-03-02 12:02:46+00 103.5 103.5 0 0 1 2023-04-04 11:34:54.225+00 2023-04-04 11:34:54.23+00 276 276 02/03/2023 09:02-FZL1I25-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246045 expense
246051 2290 2023-03-02 00:54:20+00 117 117 0 0 1 2023-04-04 11:35:05.868+00 2023-04-04 11:35:05.882+00 276 276 01/03/2023 21:54-JBA6D29-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-246051 expense
246054 2290 2023-03-02 15:06:47+00 70.49 70.49 0 0 1 2023-04-04 11:35:10.027+00 2023-04-04 11:35:10.036+00 276 276 02/03/2023 12:06-JBA6D37-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-246054 expense
246056 2290 2023-03-02 13:40:06+00 117 117 0 0 1 2023-04-04 11:35:12.752+00 2023-04-04 11:35:12.764+00 276 276 02/03/2023 10:40-JAM4H10-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-246056 expense