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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
474410 2290 2023-08-06 16:17:32+00 18 18 0 0 1 2024-03-12 21:23:41.566+00 2024-03-13 15:16:31.991+00 276 276 276 06/08/2023 13:17-JBA7A24-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474410 expense
474416 2290 2023-08-06 16:57:28+00 27 27 0 0 1 2024-03-12 21:23:47.946+00 2024-03-13 15:16:45.611+00 276 276 276 06/08/2023 13:57-JAT2C90-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474416 expense
474424 2290 2023-08-05 12:28:01+00 75.52 75.52 0 0 1 2024-03-12 21:23:54.586+00 2024-03-13 15:16:58.667+00 276 276 276 05/08/2023 09:28-JBA6D29-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-474424 expense
474149 2290 2023-08-02 22:26:38+00 65.4 65.4 0 0 1 2024-03-12 21:19:34.632+00 2024-03-13 20:00:52.686+00 276 276 276 02/08/2023 19:26-JBA6D32-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-474149 expense
482554 2290 2023-08-24 16:51:40+00 37.8 37.8 0 0 1 2024-03-14 13:14:36.559+00 2024-03-14 13:14:36.584+00 276 276 24/08/2023 13:51-RUT4J72-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-482554 expense
496839 2290 2023-09-09 20:57:46+00 43.6 43.6 0 0 1 2024-03-14 20:37:08.376+00 2024-03-14 20:37:08.416+00 276 276 09/09/2023 17:57-JBB5J03-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-496839 expense
357154 2290 2023-05-30 13:55:09+00 20.4 20.4 0 0 1 2023-07-11 11:41:51.164+00 2023-07-11 11:41:51.175+00 276 276 30/05/2023 10:55-JAT2G64-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-357154 expense
357165 2290 2023-06-01 20:36:06+00 50.54 50.54 0 0 1 2023-07-11 11:42:09.412+00 2023-07-11 11:42:09.423+00 276 276 01/06/2023 17:36-JBA5G82-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-357165 expense
474431 2290 2023-08-03 10:41:26+00 17.57 17.57 0 0 1 2024-03-12 21:24:01.84+00 2024-03-13 20:07:36.18+00 276 276 276 03/08/2023 07:41-JBA7J45-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474431 expense
474393 2290 2023-08-05 10:52:55+00 141.2 141.2 0 0 1 2024-03-12 21:23:23.808+00 2024-03-13 15:15:53.063+00 276 276 276 05/08/2023 07:52-JBA5F56-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474393 expense