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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
474310 2290 2023-08-06 13:48:04+00 89.11 89.11 0 0 1 2024-03-12 21:22:12.798+00 2024-03-13 15:13:16.258+00 276 276 276 06/08/2023 10:48-JAK8E43-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-474310 expense
357152 2290 2023-06-01 20:58:25+00 82.6 82.6 0 0 1 2023-07-11 11:41:48.469+00 2023-07-11 11:41:48.475+00 276 276 01/06/2023 17:58-FYW0A26-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357152 expense
357156 2290 2023-06-01 21:15:54+00 94.4 94.4 0 0 1 2023-07-11 11:41:55.343+00 2023-07-11 11:41:55.348+00 276 276 01/06/2023 18:15-RVT4F08-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357156 expense
357162 2290 2023-06-01 18:49:39+00 30.6 30.6 0 0 1 2023-07-11 11:42:04.423+00 2023-07-11 11:42:04.43+00 276 276 01/06/2023 15:49-JBB0J61-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-357162 expense
474446 2290 2023-08-05 19:07:45+00 59.2 59.2 0 0 1 2024-03-12 21:24:15.688+00 2024-03-13 15:17:30.999+00 276 276 276 05/08/2023 16:07-RUP4H50-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474446 expense
474354 2290 2023-08-02 21:09:05+00 75.52 75.52 0 0 1 2024-03-12 21:22:49.4+00 2024-03-13 20:05:29.034+00 276 276 276 02/08/2023 18:09-JBA6J87-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-474354 expense
474363 2290 2023-08-02 08:17:14+00 20.4 20.4 0 0 1 2024-03-12 21:22:58.181+00 2024-03-13 20:05:53.359+00 276 276 276 02/08/2023 05:17-IWB2D00-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-474363 expense
474377 2290 2023-08-02 11:40:46+00 20.4 20.4 0 0 1 2024-03-12 21:23:10.402+00 2024-03-13 20:06:19.489+00 276 276 276 02/08/2023 08:40-IVI6272-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-474377 expense
474401 2290 2023-08-02 20:25:24+00 65.4 65.4 0 0 1 2024-03-12 21:23:31.723+00 2024-03-13 20:06:49.315+00 276 276 276 02/08/2023 17:25-JBA8C70-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-474401 expense
474411 2290 2023-08-03 10:32:58+00 22.5 22.5 0 0 1 2024-03-12 21:23:42.264+00 2024-03-13 20:07:04.909+00 276 276 276 03/08/2023 07:32-JAK8E55-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474411 expense