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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
395373 2290 2023-06-22 09:18:59+00 72 72 0 0 1 2023-09-28 16:08:24.059+00 2023-09-28 16:08:24.065+00 276 276 22/06/2023 06:18-JAT2C76-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-395373 expense
395377 2290 2023-06-22 13:40:13+00 11.2 11.2 0 0 1 2023-09-28 16:08:28.925+00 2023-09-28 16:08:28.931+00 276 276 22/06/2023 10:40-JBA8C54-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-395377 expense
395378 2290 2023-06-22 13:38:32+00 19.6 19.6 0 0 1 2023-09-28 16:08:30.14+00 2023-09-28 16:08:30.145+00 276 276 22/06/2023 10:38-JAQ1C68-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395378 expense
395379 2290 2023-06-22 12:53:08+00 48.6 48.6 0 0 1 2023-09-28 16:08:31.633+00 2023-09-28 16:08:31.638+00 276 276 22/06/2023 09:53-RVT4F11-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395379 expense
395383 2290 2023-06-22 12:19:33+00 46.8 46.8 0 0 1 2023-09-28 16:08:36.772+00 2023-09-28 16:08:36.785+00 276 276 22/06/2023 09:19-JBA7A27-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395383 expense
395385 2290 2023-06-22 13:33:41+00 58.2 58.2 0 0 1 2023-09-28 16:08:39.317+00 2023-09-28 16:08:39.322+00 276 276 22/06/2023 10:33-JAU8B18-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395385 expense
395386 2290 2023-06-22 13:32:44+00 50.54 50.54 0 0 1 2023-09-28 16:08:40.554+00 2023-09-28 16:08:40.559+00 276 276 22/06/2023 10:32-JBA5H88-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-395386 expense
395388 2290 2023-06-22 13:25:46+00 71.44 71.44 0 0 1 2023-09-28 16:08:43.065+00 2023-09-28 16:08:43.069+00 276 276 22/06/2023 10:25-JBB2B86-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395388 expense
395393 2290 2023-06-22 14:12:10+00 169 169 0 0 1 2023-09-28 16:08:49.712+00 2023-09-28 16:08:49.717+00 276 276 22/06/2023 11:12-RUP4H50-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395393 expense
395395 2290 2023-06-22 13:33:27+00 82.6 82.6 0 0 1 2023-09-28 16:08:53.356+00 2023-09-28 16:08:53.364+00 276 276 22/06/2023 10:33-RUP4H48-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395395 expense