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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
253982 2290 2023-03-23 17:41:41+00 10.8 10.8 0 0 1 2023-04-05 11:48:02.357+00 2023-05-31 13:37:09.619+00 276 276 276 23/03/2023 14:41-JBN1C97-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-253982 expense
253987 2290 2023-03-23 21:06:30+00 58.5 58.5 0 0 1 2023-04-05 11:48:11.052+00 2023-05-31 13:37:15.145+00 276 276 276 23/03/2023 18:06-JAP6D30-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253987 expense
253993 2290 2023-03-23 21:26:37+00 70.49 70.49 0 0 1 2023-04-05 11:48:20.645+00 2023-05-31 13:37:24.48+00 276 276 276 23/03/2023 18:26-JBA7J69-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-253993 expense
253999 2290 2023-03-23 18:35:06+00 5.6 5.6 0 0 1 2023-04-05 11:48:26.91+00 2023-05-31 13:37:30.833+00 276 276 276 23/03/2023 15:35-JBK8C31-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-253999 expense
254001 2290 2023-03-23 21:10:02+00 75.81 75.81 0 0 1 2023-04-05 11:48:28.878+00 2023-05-31 13:37:32.915+00 276 276 276 23/03/2023 18:10-RVT4F00-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-254001 expense
254005 2290 2023-03-23 19:35:01+00 66.6 66.6 0 0 1 2023-04-05 11:48:32.629+00 2023-05-31 13:37:37.422+00 276 276 276 23/03/2023 16:35-GBO5F57-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-254005 expense
254017 2290 2023-03-23 23:06:31+00 30.1 30.1 0 0 1 2023-04-05 11:48:44.051+00 2023-05-31 13:37:56.268+00 276 276 276 23/03/2023 20:06-RUP4H49-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254017 expense
254021 2290 2023-03-23 18:14:05+00 87.3 87.3 0 0 1 2023-04-05 11:48:47.78+00 2023-05-31 13:38:01.293+00 276 276 276 23/03/2023 15:14-FOP6A93-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-254021 expense
254027 2290 2023-03-23 17:49:22+00 7.6 7.6 0 0 1 2023-04-05 11:48:54.144+00 2023-05-31 13:38:08.617+00 276 276 276 23/03/2023 14:49-EWJ0332-6026601 SP 160 - km 24 - Sul - Batistini 6026601 DES-254027 expense
254035 2290 2023-03-23 17:49:16+00 10.8 10.8 0 0 1 2023-04-05 11:49:04.508+00 2023-05-31 13:38:18.595+00 276 276 276 23/03/2023 14:49-JBK8C29-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-254035 expense