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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
474438 2290 2023-08-05 18:24:56+00 73.2 73.2 0 0 1 2024-03-12 21:24:07.707+00 2024-03-13 15:17:19.478+00 276 276 276 05/08/2023 15:24-JBB3A26-6208216 SP 065 - km 26+500 - Norte - Igarata 6208216 DES-474438 expense
474388 2290 2023-08-02 22:04:26+00 60.6 60.6 0 0 1 2024-03-12 21:23:19.924+00 2024-03-13 20:06:33.795+00 276 276 276 02/08/2023 19:04-JAQ1C57-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-474388 expense
474398 2290 2023-08-02 22:25:00+00 31.5 31.5 0 0 1 2024-03-12 21:23:28.8+00 2024-03-13 20:06:46.823+00 276 276 276 02/08/2023 19:25-FCD2513-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474398 expense
474413 2290 2023-08-03 10:37:36+00 18 18 0 0 1 2024-03-12 21:23:44.588+00 2024-03-13 20:07:08.433+00 276 276 276 03/08/2023 07:37-JBA5G35-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474413 expense
474462 2290 2023-08-05 13:54:04+00 133.66 133.66 0 0 1 2024-03-12 21:24:31.127+00 2024-03-13 15:17:52.249+00 276 276 276 05/08/2023 10:54-GBO5F57-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-474462 expense
474423 2290 2023-08-03 10:28:29+00 89.11 89.11 0 0 1 2024-03-12 21:23:54.156+00 2024-03-13 20:07:22.547+00 276 276 276 03/08/2023 07:28-JAU8B18-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-474423 expense
474429 2290 2023-08-03 10:14:18+00 90.9 90.9 0 0 1 2024-03-12 21:23:59.453+00 2024-03-13 20:07:31.506+00 276 276 276 03/08/2023 07:14-RVT4F08-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-474429 expense
474447 2290 2023-08-03 10:46:16+00 27 27 0 0 1 2024-03-12 21:24:16.326+00 2024-03-13 20:08:02.581+00 276 276 276 03/08/2023 07:46-JBA5H99-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474447 expense
474472 2290 2023-08-05 19:35:16+00 62 62 0 0 1 2024-03-12 21:24:42.249+00 2024-03-13 15:18:02.45+00 276 276 276 05/08/2023 16:35-JBB0J62-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474472 expense
474468 2290 2023-08-03 11:21:19+00 30.3 30.3 0 0 1 2024-03-12 21:24:37.692+00 2024-03-13 20:08:35.765+00 276 276 276 03/08/2023 08:21-JBK8C35-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-474468 expense