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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
471499 2290 2023-07-31 19:01:47+00 113.33 113.33 0 0 1 2024-03-12 20:26:49.28+00 2024-03-13 14:00:04.605+00 276 276 276 31/07/2023 16:01-JBA7A09-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-471499 expense
471503 2290 2023-07-11 18:49:00+00 21 21 0 0 1 2024-03-12 20:26:55.762+00 2024-03-13 14:00:10.447+00 276 276 276 11/07/2023 15:49-BPQ2962-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471503 expense
471266 2290 2023-08-04 12:00:00+00 11.2 11.2 0 0 1 2024-03-12 20:22:02.995+00 2024-03-13 18:45:38.827+00 276 276 276 04/08/2023 09:00-JBA7A14-6208216 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 6208216 DES-471266 expense
471249 2290 2023-07-31 22:58:46+00 15 15 0 0 1 2024-03-12 20:21:40.921+00 2024-03-13 13:52:30.742+00 276 276 276 31/07/2023 19:58-JAK8E43-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471249 expense
471265 2290 2023-07-30 15:31:39+00 0.7 0.7 0 0 1 2024-03-12 20:22:02.332+00 2024-03-13 13:52:52.687+00 276 276 276 30/07/2023 12:31-EQE6H46-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471265 expense
350711 2290 2023-06-15 17:22:22+00 202.8 202.8 0 0 1 2023-07-10 18:17:06.404+00 2023-07-10 18:17:06.411+00 276 276 15/06/2023 14:22-RVT4F08-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350711 expense
350712 2290 2023-06-15 15:25:24+00 70.2 70.2 0 0 1 2023-07-10 18:17:08.569+00 2023-07-10 18:17:08.576+00 276 276 15/06/2023 12:25-JBA5G35-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350712 expense
350713 2290 2023-06-15 16:53:52+00 25.8 25.8 0 0 1 2023-07-10 18:17:10.193+00 2023-07-10 18:17:10.203+00 276 276 15/06/2023 13:53-JBA5F83-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350713 expense
350715 2290 2023-06-15 16:19:02+00 70.2 70.2 0 0 1 2023-07-10 18:17:17.388+00 2023-07-10 18:17:17.398+00 276 276 15/06/2023 13:19-RVT4F10-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-350715 expense
350719 2290 2023-06-15 05:47:13+00 46.8 46.8 0 0 1 2023-07-10 18:17:29.151+00 2023-07-10 18:17:29.44+00 276 276 15/06/2023 02:47-JAQ1C58-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-350719 expense