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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
399480 2290 2023-07-06 17:28:58+00 43.6 43.6 0 0 1 2023-09-28 18:40:21.867+00 2023-09-28 18:40:21.875+00 276 276 06/07/2023 14:28-JAO1G93-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399480 expense
399481 2290 2023-07-06 17:29:24+00 24 24 0 0 1 2023-09-28 18:40:23.595+00 2023-09-28 18:40:23.599+00 276 276 06/07/2023 14:29-RUT4J85-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399481 expense
399482 2290 2023-07-06 17:29:28+00 12 12 0 0 1 2023-09-28 18:40:24.662+00 2023-09-28 18:40:24.671+00 276 276 06/07/2023 14:29-IXT4440-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399482 expense
399483 2290 2023-07-06 15:24:08+00 73.2 73.2 0 0 1 2023-09-28 18:40:25.824+00 2023-09-28 18:40:25.827+00 276 276 06/07/2023 12:24-JBB5J01-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399483 expense
399484 2290 2023-07-06 15:26:42+00 132.14 132.14 0 0 1 2023-09-28 18:40:27.199+00 2023-09-28 18:40:27.203+00 276 276 06/07/2023 12:26-CUA3H57-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399484 expense
399485 2290 2023-07-06 15:26:27+00 211.8 211.8 0 0 1 2023-09-28 18:40:28.29+00 2023-09-28 18:40:28.296+00 276 276 06/07/2023 12:26-JBA7A17-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399485 expense
399486 2290 2023-07-06 14:18:07+00 12 12 0 0 1 2023-09-28 18:40:29.607+00 2023-09-28 18:40:29.615+00 276 276 06/07/2023 11:18-JBA5I03-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399486 expense
399487 2290 2023-07-06 11:50:32+00 87.21 87.21 0 0 1 2023-09-28 18:40:30.795+00 2023-09-28 18:40:30.798+00 276 276 06/07/2023 08:50-DJM4C27-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399487 expense
399488 2290 2023-07-03 15:10:23+00 36.6 36.6 0 0 1 2023-09-28 18:40:32.747+00 2023-09-28 18:40:32.75+00 276 276 03/07/2023 12:10-JBA7A09-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399488 expense
399489 2290 2023-07-03 14:01:11+00 36.6 36.6 0 0 1 2023-09-28 18:40:34.109+00 2023-09-28 18:40:34.113+00 276 276 03/07/2023 11:01-JBA5G61-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399489 expense