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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
489423 2290 2023-09-02 07:28:14+00 51.8 51.8 0 0 1 2024-03-14 16:37:33.836+00 2024-03-14 16:37:33.841+00 276 276 02/09/2023 04:28-RVT4F04-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489423 expense
489429 2290 2023-08-30 11:54:23+00 60.6 60.6 0 0 1 2024-03-14 16:37:39.912+00 2024-03-14 16:37:39.919+00 276 276 30/08/2023 08:54-JBB5I98-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489429 expense
489438 2290 2023-08-30 12:26:35+00 60.6 60.6 0 0 1 2024-03-14 16:37:47.484+00 2024-03-14 16:37:47.496+00 276 276 30/08/2023 09:26-JBB5I98-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489438 expense
489443 2290 2023-08-30 13:54:55+00 70.7 70.7 0 0 1 2024-03-14 16:37:51.199+00 2024-03-14 16:37:51.205+00 276 276 30/08/2023 10:54-RVT4F03-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489443 expense
489450 2290 2023-08-30 12:26:27+00 17.57 17.57 0 0 1 2024-03-14 16:37:57.267+00 2024-03-14 16:37:57.273+00 276 276 30/08/2023 09:26-JBA6J87-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-489450 expense
399541 2290 2023-07-03 12:53:37+00 36.6 36.6 0 0 1 2023-09-28 18:42:32.606+00 2023-09-28 18:42:32.61+00 276 276 03/07/2023 09:53-JBA6D35-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399541 expense
399542 2290 2023-07-06 15:53:33+00 64.98 64.98 0 0 1 2023-09-28 18:42:34.467+00 2023-09-28 18:42:34.474+00 276 276 06/07/2023 12:53-CUA3H57-6163909 SP 326 - km 307 - NORTE - DOBRADA 6163909 DES-399542 expense
399543 2290 2023-07-06 15:38:39+00 211.8 211.8 0 0 1 2023-09-28 18:42:37.456+00 2023-09-28 18:42:37.477+00 276 276 06/07/2023 12:38-JAM4H31-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399543 expense
399545 2290 2023-07-06 17:46:41+00 52.72 52.72 0 0 1 2023-09-28 18:42:41.824+00 2023-09-28 18:42:41.831+00 276 276 06/07/2023 14:46-FOL2A88-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-399545 expense
399546 2290 2023-07-07 00:01:59+00 38.76 38.76 0 0 1 2023-09-28 18:42:43.284+00 2023-09-28 18:42:43.291+00 276 276 06/07/2023 21:01-JAM6E44-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399546 expense