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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
392570 2290 2023-06-28 00:28:00+00 11.2 11.2 0 0 1 2023-09-28 14:19:10.1+00 2023-09-28 14:19:10.135+00 276 276 27/06/2023 21:28-JAP6D37-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392570 expense
392571 2290 2023-06-27 23:20:58+00 33.72 33.72 0 0 1 2023-09-28 14:19:12.999+00 2023-09-28 14:19:13.007+00 276 276 27/06/2023 20:20-JBA7A14-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392571 expense
392572 2290 2023-06-27 23:36:52+00 30.1 30.1 0 0 1 2023-09-28 14:19:17.018+00 2023-09-28 14:19:17.029+00 276 276 27/06/2023 20:36-RUP4H50-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392572 expense
392573 2290 2023-06-27 23:36:48+00 30.1 30.1 0 0 1 2023-09-28 14:19:20.208+00 2023-09-28 14:19:20.241+00 276 276 27/06/2023 20:36-RUP4H48-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392573 expense
392574 2290 2023-06-27 23:36:50+00 16.8 16.8 0 0 1 2023-09-28 14:19:23.603+00 2023-09-28 14:19:23.618+00 276 276 27/06/2023 20:36-JBB5I97-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392574 expense
392575 2290 2023-06-28 00:18:49+00 105.3 105.3 0 0 1 2023-09-28 14:19:26.91+00 2023-09-28 14:19:26.937+00 276 276 27/06/2023 21:18-EJK3912-6150003 SP 065 - km 26+500 - Norte - Igarata 6150003 DES-392575 expense
392576 2290 2023-06-28 00:19:47+00 46.8 46.8 0 0 1 2023-09-28 14:19:30.346+00 2023-09-28 14:19:30.355+00 276 276 27/06/2023 21:19-JBA5G09-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392576 expense
392577 2290 2023-06-28 00:19:51+00 105.3 105.3 0 0 1 2023-09-28 14:19:33.464+00 2023-09-28 14:19:33.478+00 276 276 27/06/2023 21:19-JAQ5C16-6150003 SP 065 - km 26+500 - Norte - Igarata 6150003 DES-392577 expense
392578 2290 2023-06-28 00:44:39+00 202.8 202.8 0 0 1 2023-09-28 14:19:36.575+00 2023-09-28 14:19:36.587+00 276 276 27/06/2023 21:44-JBA8C70-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392578 expense
392579 2290 2023-06-28 00:46:42+00 14 14 0 0 1 2023-09-28 14:19:39.55+00 2023-09-28 14:19:39.557+00 276 276 27/06/2023 21:46-IXM4440-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392579 expense