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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
402523 2290 2023-06-30 15:05:23+00 236.6 236.6 0 0 1 2023-09-29 15:25:54.941+00 2023-09-29 15:25:54.945+00 276 276 30/06/2023 12:05-RUT4J72-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402523 expense
402526 2290 2023-06-30 19:07:36+00 93.6 93.6 0 0 1 2023-09-29 15:25:58.566+00 2023-09-29 15:25:58.569+00 276 276 30/06/2023 16:07-FOL2A88-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402526 expense
402530 2290 2023-06-30 10:21:05+00 44.4 44.4 0 0 1 2023-09-29 15:26:02.766+00 2023-09-29 15:26:02.769+00 276 276 30/06/2023 07:21-JBA6D33-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-402530 expense
402531 2290 2023-06-30 08:50:40+00 66.6 66.6 0 0 1 2023-09-29 15:26:03.918+00 2023-09-29 15:26:03.921+00 276 276 30/06/2023 05:50-FZN8I98-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-402531 expense
402536 2290 2023-06-30 11:18:18+00 81.9 81.9 0 0 1 2023-09-29 15:26:09.232+00 2023-09-29 15:26:09.235+00 276 276 30/06/2023 08:18-EYP3339-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-402536 expense
402543 2290 2023-06-30 11:02:25+00 81 81 0 0 1 2023-09-29 15:26:16.737+00 2023-09-29 15:26:16.741+00 276 276 30/06/2023 08:02-FZN8I98-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-402543 expense
402544 2290 2023-06-30 10:56:58+00 81 81 0 0 1 2023-09-29 15:26:18.434+00 2023-09-29 15:26:18.437+00 276 276 30/06/2023 07:56-DYW7814-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-402544 expense
402548 2290 2023-06-26 21:09:38+00 79 79 0 0 1 2023-09-29 15:26:22.452+00 2023-09-29 15:26:22.455+00 276 276 26/06/2023 18:09-RUT4J76-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402548 expense
402478 2290 2023-06-30 18:52:22+00 82.6 82.6 0 0 1 2023-09-29 15:25:04.464+00 2023-09-29 15:25:04.468+00 276 276 30/06/2023 15:52-FLA5G16-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402478 expense
402481 2290 2023-06-30 16:02:39+00 70.8 70.8 0 0 1 2023-09-29 15:25:08.489+00 2023-09-29 15:25:08.492+00 276 276 30/06/2023 13:02-JBB0J64-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402481 expense