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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
272880 2290 2023-04-01 20:40:42+00 59 59 0 0 1 2023-04-11 13:27:31.776+00 2023-04-11 13:27:31.787+00 276 276 01/04/2023 17:40-JBA5G35-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272880 expense
272881 2290 2023-04-01 20:41:08+00 14 14 0 0 1 2023-04-11 13:27:35.589+00 2023-04-11 13:27:35.599+00 276 276 01/04/2023 17:41-JBB2B86-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272881 expense
272882 2290 2023-04-02 14:28:21+00 80.94 80.94 0 0 1 2023-04-11 13:27:40.696+00 2023-04-11 13:27:40.711+00 276 276 02/04/2023 11:28-JAQ1C57-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-272882 expense
272883 2290 2023-04-01 20:41:43+00 16.8 16.8 0 0 1 2023-04-11 13:27:44.016+00 2023-04-11 13:27:44.023+00 276 276 01/04/2023 17:41-JBA5I02-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272883 expense
272884 2290 2023-04-01 20:42:02+00 19.6 19.6 0 0 1 2023-04-11 13:27:50.119+00 2023-04-11 13:27:50.159+00 276 276 01/04/2023 17:42-RVT4F00-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272884 expense
272885 2290 2023-04-02 14:39:09+00 55.86 55.86 0 0 1 2023-04-11 13:27:54.433+00 2023-04-11 13:27:54.448+00 276 276 02/04/2023 11:39-JBA5G09-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-272885 expense
272886 2290 2023-04-02 14:38:58+00 25.8 25.8 0 0 1 2023-04-11 13:27:58.004+00 2023-04-11 13:27:58.026+00 276 276 02/04/2023 11:38-JBA6D30-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-272886 expense
272887 2290 2023-04-02 14:36:38+00 25.2 25.2 0 0 1 2023-04-11 13:28:01.337+00 2023-04-11 13:28:01.345+00 276 276 02/04/2023 11:36-RVT4F05-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272887 expense
272888 2290 2023-04-02 19:23:29+00 60.42 60.42 0 0 1 2023-04-11 13:28:04.576+00 2023-04-11 13:28:04.596+00 276 276 02/04/2023 16:23-JAQ1C57-6040545 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6040545 DES-272888 expense
272889 2290 2023-04-02 19:04:57+00 46.8 46.8 0 0 1 2023-04-11 13:28:08.702+00 2023-04-11 13:28:08.729+00 276 276 02/04/2023 16:04-JBA7J69-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-272889 expense