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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
417928 2290 2023-07-20 23:32:58+00 97.6 97.6 0 0 1 2023-10-05 14:00:39.501+00 2023-10-05 14:00:39.505+00 276 276 20/07/2023 20:32-RVT4F09-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417928 expense
417930 2290 2023-07-20 23:34:04+00 73.2 73.2 0 0 1 2023-10-05 14:00:42.031+00 2023-10-05 14:00:42.036+00 276 276 20/07/2023 20:34-JBA7A27-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417930 expense
417941 2290 2023-07-20 23:50:47+00 28.8 28.8 0 0 1 2023-10-05 14:01:04.931+00 2023-10-05 14:01:04.936+00 276 276 20/07/2023 20:50-JBA7A24-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-417941 expense
417948 2290 2023-07-20 23:55:21+00 73.2 73.2 0 0 1 2023-10-05 14:01:17.362+00 2023-10-05 14:01:17.367+00 276 276 20/07/2023 20:55-JAT2C76-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417948 expense
417953 2290 2023-07-21 00:01:44+00 12.4 12.4 0 0 1 2023-10-05 14:01:24.473+00 2023-10-05 14:01:24.481+00 276 276 20/07/2023 21:01-OOF7373-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417953 expense
417954 2290 2023-07-21 00:01:34+00 76.3 76.3 0 0 1 2023-10-05 14:01:25.726+00 2023-10-05 14:01:25.731+00 276 276 20/07/2023 21:01-RUP4H46-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417954 expense
417957 2290 2023-07-21 00:06:36+00 60.8 60.8 0 0 1 2023-10-05 14:01:28.992+00 2023-10-05 14:01:29+00 276 276 20/07/2023 21:06-JAK8E55-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-417957 expense
417960 2290 2023-07-21 00:08:54+00 65.4 65.4 0 0 1 2023-10-05 14:01:33.278+00 2023-10-05 14:01:33.284+00 276 276 20/07/2023 21:08-JAK8E43-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417960 expense
417963 2290 2023-07-21 00:11:59+00 21.6 21.6 0 0 1 2023-10-05 14:01:38.065+00 2023-10-05 14:01:38.071+00 276 276 20/07/2023 21:11-JBA7J45-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-417963 expense
417964 2290 2023-07-21 00:14:55+00 54.5 54.5 0 0 1 2023-10-05 14:01:39.644+00 2023-10-05 14:01:39.652+00 276 276 20/07/2023 21:14-IXM4440-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417964 expense