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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
395397 2290 2023-06-22 13:35:07+00 67.2 67.2 0 0 1 2023-09-28 16:08:56.519+00 2023-09-28 16:08:56.525+00 276 276 22/06/2023 10:35-JBA7A23-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-395397 expense
395400 2290 2023-06-22 12:42:18+00 58.99 58.99 0 0 1 2023-09-28 16:09:01.296+00 2023-09-28 16:09:01.301+00 276 276 22/06/2023 09:42-RVT4F08-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395400 expense
395403 2290 2023-06-22 14:58:32+00 100.03 100.03 0 0 1 2023-09-28 16:09:06.448+00 2023-09-28 16:09:06.455+00 276 276 22/06/2023 11:58-RVT4F08-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395403 expense
395404 2290 2023-06-22 13:00:41+00 58.2 58.2 0 0 1 2023-09-28 16:09:07.648+00 2023-09-28 16:09:07.654+00 276 276 22/06/2023 10:00-JAN1H26-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-395404 expense
395409 2290 2023-06-22 12:11:34+00 67.5 67.5 0 0 1 2023-09-28 16:09:15.981+00 2023-09-28 16:09:15.986+00 276 276 22/06/2023 09:11-RVT4F13-6150003 SP 300 - km 562+008 - Oeste - Rubiacea 6150003 DES-395409 expense
395414 2290 2023-06-22 14:20:34+00 30.1 30.1 0 0 1 2023-09-28 16:09:23.576+00 2023-09-28 16:09:23.581+00 276 276 22/06/2023 11:20-RVT4F02-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395414 expense
395415 2290 2023-06-22 16:40:53+00 19.6 19.6 0 0 1 2023-09-28 16:09:25.008+00 2023-09-28 16:09:25.013+00 276 276 22/06/2023 13:40-JAQ5C16-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395415 expense
395418 2290 2023-06-22 11:57:26+00 94.8 94.8 0 0 1 2023-09-28 16:09:28.818+00 2023-09-28 16:09:28.824+00 276 276 22/06/2023 08:57-JBA5F83-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395418 expense
395424 2290 2023-06-22 09:16:51+00 202.8 202.8 0 0 1 2023-09-28 16:09:35.931+00 2023-09-28 16:09:35.936+00 276 276 22/06/2023 06:16-JBB0J64-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395424 expense
395429 2290 2023-06-22 12:29:13+00 58.2 58.2 0 0 1 2023-09-28 16:09:42.92+00 2023-09-28 16:09:42.925+00 276 276 22/06/2023 09:29-JAN1H26-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-395429 expense