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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
474184 2290 2023-08-05 20:24:56+00 48.6 48.6 0 0 1 2024-03-12 21:20:07.987+00 2024-03-13 15:09:53.456+00 276 276 276 05/08/2023 17:24-FXR4F14-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-474184 expense
356682 2290 2023-06-01 11:59:19+00 25.2 25.2 0 0 1 2023-07-11 11:30:39.908+00 2023-07-11 11:30:39.913+00 276 276 01/06/2023 08:59-RVT4F06-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356682 expense
356685 2290 2023-05-31 23:03:16+00 45.6 45.6 0 0 1 2023-07-11 11:30:43.05+00 2023-07-11 11:30:43.055+00 276 276 31/05/2023 20:03-JAS1E44-6122522 SP 160 - km 24 - Norte - Batistini 6122522 DES-356685 expense
356690 2290 2023-06-01 11:39:48+00 53.01 53.01 0 0 1 2023-07-11 11:30:48.955+00 2023-07-11 11:30:48.961+00 276 276 01/06/2023 08:39-EJK1569-6122522 SP 308 - km 182+250 - SUL - Piracicaba 6122522 DES-356690 expense
356692 2290 2023-06-01 11:33:03+00 47.02 47.02 0 0 1 2023-07-11 11:30:50.975+00 2023-07-11 11:30:50.98+00 276 276 01/06/2023 08:33-JBA7A14-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356692 expense
356695 2290 2023-05-31 17:39:07+00 48.6 48.6 0 0 1 2023-07-11 11:30:55.484+00 2023-07-11 11:30:55.489+00 276 276 31/05/2023 14:39-RVT4F06-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-356695 expense
356698 2290 2023-06-01 11:34:32+00 47.2 47.2 0 0 1 2023-07-11 11:30:59.569+00 2023-07-11 11:30:59.574+00 276 276 01/06/2023 08:34-JBA5F83-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356698 expense
356699 2290 2023-06-01 11:37:40+00 21.5 21.5 0 0 1 2023-07-11 11:31:00.87+00 2023-07-11 11:31:00.882+00 276 276 01/06/2023 08:37-RUT4J80-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-356699 expense
356706 2290 2023-06-01 18:17:52+00 11.2 11.2 0 0 1 2023-07-11 11:31:10.611+00 2023-07-11 11:31:10.623+00 276 276 01/06/2023 15:17-JAK8E30-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356706 expense
356711 2290 2023-06-01 18:18:30+00 169 169 0 0 1 2023-07-11 11:31:17.243+00 2023-07-11 11:31:17.248+00 276 276 01/06/2023 15:18-EJK3912-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356711 expense