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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
352079 2290 2023-06-17 14:39:22+00 19.6 19.6 0 0 1 2023-07-10 19:30:28.068+00 2023-07-10 19:30:28.093+00 276 276 17/06/2023 11:39-FOL2A88-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-352079 expense
472773 2290 2023-08-03 14:21:01+00 27 27 0 0 1 2024-03-12 20:55:24.893+00 2024-03-13 19:26:46.54+00 276 276 276 03/08/2023 11:21-JBA6D37-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472773 expense
472804 2290 2023-08-03 15:14:02+00 44.4 44.4 0 0 1 2024-03-12 20:55:59.667+00 2024-03-13 19:27:32.737+00 276 276 276 03/08/2023 12:14-JAQ1C57-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-472804 expense
472836 2290 2023-08-02 12:45:19+00 32.4 32.4 0 0 1 2024-03-12 20:56:31.607+00 2024-03-13 14:37:38.011+00 276 276 276 02/08/2023 09:45-JBB0J62-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-472836 expense
472814 2290 2023-08-03 12:40:22+00 73.2 73.2 0 0 1 2024-03-12 20:56:12.024+00 2024-03-13 19:27:41.153+00 276 276 276 03/08/2023 09:40-RUT4J76-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472814 expense
472866 2290 2023-08-02 16:32:23+00 48.6 48.6 0 0 1 2024-03-12 20:57:09.757+00 2024-03-13 14:38:39.824+00 276 276 276 02/08/2023 13:32-RUT4J85-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472866 expense
472820 2290 2023-08-03 14:53:24+00 18 18 0 0 1 2024-03-12 20:56:17.712+00 2024-03-13 19:27:48.375+00 276 276 276 03/08/2023 11:53-JAQ1C61-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472820 expense
472843 2290 2023-08-07 18:41:34+00 32.7 32.7 0 0 1 2024-03-12 20:56:45.862+00 2024-03-13 19:28:14.031+00 276 276 276 07/08/2023 15:41-JBA8C70-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472843 expense
472914 2290 2023-08-02 17:15:26+00 60.6 60.6 0 0 1 2024-03-12 20:57:58.363+00 2024-03-13 14:39:56.656+00 276 276 276 02/08/2023 14:15-JAU8B18-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-472914 expense
472873 2290 2023-08-07 19:21:14+00 27 27 0 0 1 2024-03-12 20:57:16.145+00 2024-03-13 19:28:46.21+00 276 276 276 07/08/2023 16:21-RVT4F13-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472873 expense