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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
295401 2290 2023-04-29 10:10:46+00 144.9 144.9 0 0 1 2023-05-23 11:32:08.828+00 2023-05-23 11:32:08.833+00 276 276 29/04/2023 07:10-FZN8I98-6080669 SP 310 - km 282+400 - Norte - Araraquara 6080669 DES-295401 expense
295412 2290 2023-04-29 11:51:52+00 35.7 35.7 0 0 1 2023-05-23 11:32:21.58+00 2023-05-23 11:32:21.585+00 276 276 29/04/2023 08:51-RUT4J74-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-295412 expense
295414 2290 2023-04-29 13:20:38+00 50.54 50.54 0 0 1 2023-05-23 11:32:24.03+00 2023-05-23 11:32:24.037+00 276 276 29/04/2023 10:20-JBA5H99-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-295414 expense
295418 2290 2023-04-28 01:39:46+00 38.7 38.7 0 0 1 2023-05-23 11:32:29.649+00 2023-05-23 11:32:29.654+00 276 276 27/04/2023 22:39-RVU7H73-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295418 expense
295419 2290 2023-04-29 17:20:42+00 46.8 46.8 0 0 1 2023-05-23 11:32:32.088+00 2023-05-23 11:32:32.099+00 276 276 29/04/2023 14:20-JBA5H99-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-295419 expense
295420 2290 2023-04-29 12:09:31+00 20.4 20.4 0 0 1 2023-05-23 11:32:34.216+00 2023-05-23 11:32:34.231+00 276 276 29/04/2023 09:09-JBA5G82-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-295420 expense
295421 2290 2023-04-29 11:49:27+00 45.9 45.9 0 0 1 2023-05-23 11:32:35.472+00 2023-05-23 11:32:35.476+00 276 276 29/04/2023 08:49-RVT4E99-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-295421 expense
295428 2290 2023-04-29 17:53:05+00 51.8 51.8 0 0 1 2023-05-23 11:32:43.569+00 2023-05-23 11:32:43.575+00 276 276 29/04/2023 14:53-RUP4H49-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295428 expense
295436 2290 2023-04-29 20:48:37+00 32.4 32.4 0 0 1 2023-05-23 11:32:52.64+00 2023-05-23 11:32:52.645+00 276 276 29/04/2023 17:48-JAM6E27-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-295436 expense
295438 2290 2023-04-10 21:57:50+00 62.4 62.4 0 0 1 2023-05-23 11:32:54.51+00 2023-05-23 11:32:54.516+00 276 276 10/04/2023 18:57-JBB0J62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295438 expense