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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
396888 2290 2023-06-14 03:50:25+00 11.2 11.2 0 0 1 2023-09-28 16:45:05.579+00 2023-09-28 16:45:05.584+00 276 276 14/06/2023 00:50-JBA6D35-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396888 expense
396890 2290 2023-06-15 19:04:09+00 52.72 52.72 0 0 1 2023-09-28 16:45:07.97+00 2023-09-28 16:45:07.984+00 276 276 15/06/2023 16:04-BPQ2962-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-396890 expense
396893 2290 2023-06-18 10:31:51+00 46.8 46.8 0 0 1 2023-09-28 16:45:13.339+00 2023-09-28 16:45:13.344+00 276 276 18/06/2023 07:31-JBA5F73-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396893 expense
396895 2290 2023-06-18 11:11:20+00 58.5 58.5 0 0 1 2023-09-28 16:45:15.819+00 2023-09-28 16:45:15.825+00 276 276 18/06/2023 08:11-JBB0J62-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396895 expense
396899 2290 2023-06-18 10:50:26+00 23.46 23.46 0 0 1 2023-09-28 16:45:21.961+00 2023-09-28 16:45:21.966+00 276 276 18/06/2023 07:50-JBB5I98-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-396899 expense
396798 2290 2023-06-18 19:52:14+00 81.9 81.9 0 0 1 2023-09-28 16:42:52.256+00 2023-09-28 16:42:52.266+00 276 276 18/06/2023 16:52-RUP4H49-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396798 expense
396802 2290 2023-06-17 22:51:44+00 20.4 20.4 0 0 1 2023-09-28 16:43:02.06+00 2023-09-28 16:43:02.07+00 276 276 17/06/2023 19:51-JAQ5I24-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396802 expense
396805 2290 2023-06-18 14:12:59+00 74.67 74.67 0 0 1 2023-09-28 16:43:06.438+00 2023-09-28 16:43:06.443+00 276 276 18/06/2023 11:12-JBB2B75-6150003 BR 153 - km 182 - NORTE - CAMPINORTE 6150003 DES-396805 expense
396810 2290 2023-06-18 15:34:07+00 31.2 31.2 0 0 1 2023-09-28 16:43:13.639+00 2023-09-28 16:43:13.645+00 276 276 18/06/2023 12:34-JBA7J39-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396810 expense
396815 2290 2023-06-18 15:46:19+00 33.72 33.72 0 0 1 2023-09-28 16:43:21.252+00 2023-09-28 16:43:21.256+00 276 276 18/06/2023 12:46-JBA5F73-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-396815 expense