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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
317047 2290 2023-04-17 12:27:01+00 47.4 47.4 0 0 1 2023-05-24 20:46:47.544+00 2023-05-24 20:46:47.549+00 276 276 17/04/2023 09:27-JAM6E27-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-317047 expense
317050 2290 2023-04-16 07:13:23+00 45.9 45.9 0 0 1 2023-05-24 20:46:50.448+00 2023-05-24 20:46:50.454+00 276 276 16/04/2023 04:13-RVT4F06-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-317050 expense
317056 2290 2023-04-17 10:54:19+00 25.2 25.2 0 0 1 2023-05-24 20:46:57.044+00 2023-05-24 20:46:57.051+00 276 276 17/04/2023 07:54-FZN8I98-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-317056 expense
317058 2290 2023-04-17 12:10:40+00 28.12 28.12 0 0 1 2023-05-24 20:46:59.376+00 2023-05-24 20:46:59.381+00 276 276 17/04/2023 09:10-EZE2E72-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-317058 expense
317059 2290 2023-04-17 10:10:50+00 23.6 23.6 0 0 1 2023-05-24 20:47:00.559+00 2023-05-24 20:47:00.564+00 276 276 17/04/2023 07:10-JBK8C35-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-317059 expense
317062 2290 2023-04-14 10:05:38+00 202.8 202.8 0 0 1 2023-05-24 20:47:03.679+00 2023-05-24 20:47:03.685+00 276 276 14/04/2023 07:05-JAQ8C39-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317062 expense
317064 2290 2023-04-15 13:23:12+00 94.8 94.8 0 0 1 2023-05-24 20:47:05.681+00 2023-05-24 20:47:05.686+00 276 276 15/04/2023 10:23-JAN1H62-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-317064 expense
317065 2290 2023-04-17 03:09:11+00 21.6 21.6 0 0 1 2023-05-24 20:47:09.808+00 2023-05-24 20:47:09.814+00 276 276 17/04/2023 00:09-JBA8C67-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317065 expense
317069 2290 2023-04-17 03:36:14+00 38.09 38.09 0 0 1 2023-05-24 20:47:13.986+00 2023-05-24 20:47:13.992+00 276 276 17/04/2023 00:36-JBA6J87-6054326 SP 294 - km 474+800 - OESTE - Oriente 6054326 DES-317069 expense
317071 2290 2023-04-17 02:22:55+00 32.4 32.4 0 0 1 2023-05-24 20:47:16.271+00 2023-05-24 20:47:16.276+00 276 276 16/04/2023 23:22-JBA8C67-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317071 expense