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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
475060 2290 2023-08-06 21:37:31+00 75.81 75.81 0 0 1 2024-03-12 21:35:31.758+00 2024-03-13 20:21:06.095+00 276 276 276 06/08/2023 18:37-RVT4F13-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-475060 expense
475028 2290 2023-08-05 16:30:47+00 48.6 48.6 0 0 1 2024-03-12 21:35:01.875+00 2024-03-13 15:29:44.29+00 276 276 276 05/08/2023 13:30-RVT4E99-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-475028 expense
358027 2290 2023-06-02 18:24:42+00 79.61 79.61 0 0 1 2023-07-11 12:08:01.952+00 2023-07-11 12:08:01.966+00 276 276 02/06/2023 15:24-RVT4F13-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-358027 expense
358028 2290 2023-06-02 18:25:20+00 202.8 202.8 0 0 1 2023-07-11 12:08:04.608+00 2023-07-11 12:08:04.614+00 276 276 02/06/2023 15:25-JAM6E16-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-358028 expense
358031 2290 2023-06-02 18:25:11+00 79.61 79.61 0 0 1 2023-07-11 12:08:10.891+00 2023-07-11 12:08:10.995+00 276 276 02/06/2023 15:25-FZN8I98-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-358031 expense
358032 2290 2023-06-02 18:26:09+00 45.5 45.5 0 0 1 2023-07-11 12:08:14.127+00 2023-07-11 12:08:14.142+00 276 276 02/06/2023 15:26-JBA7J69-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-358032 expense
358033 2290 2023-06-02 18:03:18+00 58.2 58.2 0 0 1 2023-07-11 12:08:18.734+00 2023-07-11 12:08:18.744+00 276 276 02/06/2023 15:03-JBA5F73-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-358033 expense
358036 2290 2023-06-02 18:17:18+00 59 59 0 0 1 2023-07-11 12:08:28.444+00 2023-07-11 12:08:28.451+00 276 276 02/06/2023 15:17-JBA5F56-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358036 expense
358037 2290 2023-06-02 18:06:45+00 16.8 16.8 0 0 1 2023-07-11 12:08:31.085+00 2023-07-11 12:08:31.092+00 276 276 02/06/2023 15:06-JAQ1C57-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358037 expense
358038 2290 2023-06-02 18:08:25+00 46.8 46.8 0 0 1 2023-07-11 12:08:34.473+00 2023-07-11 12:08:34.482+00 276 276 02/06/2023 15:08-JBA5H89-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-358038 expense