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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
406527 2290 2023-07-14 00:12:49+00 27 27 0 0 1 2023-10-02 12:22:14.838+00 2023-10-02 12:22:14.869+00 276 276 13/07/2023 21:12-JAN1H62-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406527 expense
406528 2290 2023-07-14 00:29:30+00 57.4 57.4 0 0 1 2023-10-02 12:22:20.234+00 2023-10-02 12:22:20.251+00 276 276 13/07/2023 21:29-FCD2513-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406528 expense
406529 2290 2023-07-14 01:04:04+00 27 27 0 0 1 2023-10-02 12:22:26.281+00 2023-10-02 12:22:26.291+00 276 276 13/07/2023 22:04-JBA5I02-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406529 expense
406530 2290 2023-07-14 07:04:11+00 67.83 67.83 0 0 1 2023-10-02 12:22:30.704+00 2023-10-02 12:22:30.715+00 276 276 14/07/2023 04:04-RUP4H45-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406530 expense
406531 2290 2023-07-14 00:37:34+00 52.72 52.72 0 0 1 2023-10-02 12:22:34.39+00 2023-10-02 12:22:34.399+00 276 276 13/07/2023 21:37-FNL7J52-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-406531 expense
406532 2290 2023-07-14 00:54:11+00 45.6 45.6 0 0 1 2023-10-02 12:22:38.394+00 2023-10-02 12:22:38.446+00 276 276 13/07/2023 21:54-JBA5G61-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-406532 expense
406533 2290 2023-07-14 01:32:45+00 74.4 74.4 0 0 1 2023-10-02 12:22:43.016+00 2023-10-02 12:22:43.037+00 276 276 13/07/2023 22:32-JBB0J63-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406533 expense
406534 2290 2023-07-14 01:21:53+00 3 3 0 0 1 2023-10-02 12:22:45.978+00 2023-10-02 12:22:45.991+00 276 276 13/07/2023 22:21-OOF7373-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-406534 expense
406535 2290 2023-07-14 11:16:09+00 65.4 65.4 0 0 1 2023-10-02 12:22:48.819+00 2023-10-02 12:22:48.827+00 276 276 14/07/2023 08:16-JBA7A20-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406535 expense
406536 2290 2023-07-14 10:23:08+00 18 18 0 0 1 2023-10-02 12:22:50.957+00 2023-10-02 12:22:50.975+00 276 276 14/07/2023 07:23-JBA5F83-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406536 expense