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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
402916 2290 2023-06-30 00:51:39+00 100.03 100.03 0 0 1 2023-09-29 15:33:05.161+00 2023-09-29 15:33:05.164+00 276 276 29/06/2023 21:51-BSZ4I45-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-402916 expense
402920 2290 2023-06-29 20:56:17+00 52 52 0 0 1 2023-09-29 15:33:09.113+00 2023-09-29 15:33:09.116+00 276 276 29/06/2023 17:56-JBA5H88-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402920 expense
402925 2290 2023-06-29 19:16:38+00 67.6 67.6 0 0 1 2023-09-29 15:33:14.251+00 2023-09-29 15:33:14.254+00 276 276 29/06/2023 16:16-RUT4J73-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402925 expense
402926 2290 2023-06-29 19:06:44+00 16.8 16.8 0 0 1 2023-09-29 15:33:15.417+00 2023-09-29 15:33:15.42+00 276 276 29/06/2023 16:06-JBB3A21-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402926 expense
402935 2290 2023-06-30 01:36:12+00 37.8 37.8 0 0 1 2023-09-29 15:33:25.164+00 2023-09-29 15:33:25.167+00 276 276 29/06/2023 22:36-GCI8538-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-402935 expense
402938 2290 2023-06-30 06:50:57+00 11.2 11.2 0 0 1 2023-09-29 15:33:28.096+00 2023-09-29 15:33:28.099+00 276 276 30/06/2023 03:50-JBB5J01-6163909 SP 021 - km 20+870 - Norte - Carapicuiba 6163909 DES-402938 expense
402944 2290 2023-06-29 22:11:36+00 66.6 66.6 0 0 1 2023-09-29 15:33:34.358+00 2023-09-29 15:33:34.361+00 276 276 29/06/2023 19:11-RUT4J87-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-402944 expense
402948 2290 2023-06-30 07:04:55+00 75.81 75.81 0 0 1 2023-09-29 15:33:38.265+00 2023-09-29 15:33:38.268+00 276 276 30/06/2023 04:04-RVT4E99-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-402948 expense
402951 2290 2023-06-29 18:01:55+00 35.4 35.4 0 0 1 2023-09-29 15:33:41.41+00 2023-09-29 15:33:41.413+00 276 276 29/06/2023 15:01-JBA5G82-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402951 expense
402954 2290 2023-06-29 20:24:11+00 7.8 7.8 0 0 1 2023-09-29 15:33:44.276+00 2023-09-29 15:33:44.28+00 276 276 29/06/2023 17:24-EWJ0334-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402954 expense