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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
474328 2290 2023-08-05 21:54:22+00 66.6 66.6 0 0 1 2024-03-12 21:22:27.568+00 2024-03-13 15:13:58.052+00 276 276 276 05/08/2023 18:54-RUT4J72-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-474328 expense
357097 2290 2023-06-02 04:16:42+00 16.8 16.8 0 0 1 2023-07-11 11:40:10.299+00 2023-07-11 11:40:10.305+00 276 276 02/06/2023 01:16-JBB0J62-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357097 expense
357101 2290 2023-06-01 22:07:09+00 75.81 75.81 0 0 1 2023-07-11 11:40:24.146+00 2023-07-11 11:40:24.152+00 276 276 01/06/2023 19:07-RUP4H50-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-357101 expense
357105 2290 2023-06-01 18:40:15+00 16.2 16.2 0 0 1 2023-07-11 11:40:37.32+00 2023-07-11 11:40:37.339+00 276 276 01/06/2023 15:40-JBK8C31-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-357105 expense
357106 2290 2023-06-01 18:39:40+00 46.8 46.8 0 0 1 2023-07-11 11:40:40.031+00 2023-07-11 11:40:40.04+00 276 276 01/06/2023 15:39-JAK8E61-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357106 expense
357107 2290 2023-06-01 18:40:39+00 85.69 85.69 0 0 1 2023-07-11 11:40:43.064+00 2023-07-11 11:40:43.084+00 276 276 01/06/2023 15:40-JBA5G82-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-357107 expense
357108 2290 2023-06-01 19:34:05+00 63.2 63.2 0 0 1 2023-07-11 11:40:46.236+00 2023-07-11 11:40:46.24+00 276 276 01/06/2023 16:34-JAN9J29-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357108 expense
357110 2290 2023-06-01 17:24:19+00 16.8 16.8 0 0 1 2023-07-11 11:40:50.714+00 2023-07-11 11:40:50.723+00 276 276 01/06/2023 14:24-JAM6E27-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357110 expense
357113 2290 2023-06-01 21:49:19+00 38.8 38.8 0 0 1 2023-07-11 11:40:57.894+00 2023-07-11 11:40:57.94+00 276 276 01/06/2023 18:49-JAT2C90-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-357113 expense
357115 2290 2023-06-01 19:50:40+00 79.61 79.61 0 0 1 2023-07-11 11:41:00.484+00 2023-07-11 11:41:00.488+00 276 276 01/06/2023 16:50-GBO5F57-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-357115 expense