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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
503271 2290 2023-09-11 01:16:03+00 48.6 48.6 0 0 1 2024-03-15 12:13:45.668+00 2024-03-15 12:13:45.683+00 276 276 10/09/2023 22:16-GDM9E48-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503271 expense
503272 2290 2023-09-11 01:17:10+00 37.8 37.8 0 0 1 2024-03-15 12:13:47.246+00 2024-03-15 12:13:47.254+00 276 276 10/09/2023 22:17-FNL7J52-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503272 expense
391592 2290 2023-06-23 15:57:02+00 70.8 70.8 0 0 1 2023-09-28 13:21:16.304+00 2023-09-28 13:21:16.315+00 276 276 23/06/2023 12:57-JBA6D33-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391592 expense
391596 2290 2023-06-23 14:49:52+00 135.2 135.2 0 0 1 2023-09-28 13:21:32.576+00 2023-09-28 13:21:32.585+00 276 276 23/06/2023 11:49-JBA5I03-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391596 expense
391600 2290 2023-06-23 16:18:33+00 58.2 58.2 0 0 1 2023-09-28 13:21:42.464+00 2023-09-28 13:21:42.475+00 276 276 23/06/2023 13:18-JBB2B75-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-391600 expense
391606 2290 2023-06-23 16:26:08+00 103.74 103.74 0 0 1 2023-09-28 13:21:59.424+00 2023-09-28 13:21:59.431+00 276 276 23/06/2023 13:26-FZN8I98-6150003 SP 255 - km 45+500 - SUL - Guatapara 6150003 DES-391606 expense
391609 2290 2023-06-23 11:50:48+00 35.7 35.7 0 0 1 2023-09-28 13:22:08.151+00 2023-09-28 13:22:08.16+00 276 276 23/06/2023 08:50-RUP4H49-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391609 expense
391612 2290 2023-06-23 18:56:01+00 15.6 15.6 0 0 1 2023-09-28 13:22:17.096+00 2023-09-28 13:22:17.104+00 276 276 23/06/2023 15:56-JBK8C35-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391612 expense
391613 2290 2023-06-23 17:15:48+00 14 14 0 0 1 2023-09-28 13:22:19.445+00 2023-09-28 13:22:19.45+00 276 276 23/06/2023 14:15-JBA7A11-6150003 BR 381 - km 902+630 - SUL - Cambui 6150003 DES-391613 expense
391616 2290 2023-06-23 20:19:47+00 46.8 46.8 0 0 1 2023-09-28 13:22:25.91+00 2023-09-28 13:22:25.919+00 276 276 23/06/2023 17:19-JAS1E44-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391616 expense