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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
404199 2290 2023-07-05 09:46:51+00 70 70 0 0 1 2023-09-29 15:57:31.47+00 2023-09-29 15:57:31.475+00 276 276 05/07/2023 06:46-JBA5F83-6163909 SP 280 - km 208+400 - OESTE - Itatinga 6163909 DES-404199 expense
404202 2290 2023-07-05 15:36:42+00 21 21 0 0 1 2023-09-29 15:57:34.616+00 2023-09-29 15:57:34.621+00 276 276 05/07/2023 12:36-EJK3912-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404202 expense
404209 2290 2023-07-05 15:45:59+00 73.2 73.2 0 0 1 2023-09-29 15:57:42.554+00 2023-09-29 15:57:42.559+00 276 276 05/07/2023 12:45-JAO1G93-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404209 expense
404218 2290 2023-07-05 17:13:36+00 74.4 74.4 0 0 1 2023-09-29 15:57:52.712+00 2023-09-29 15:57:52.722+00 276 276 05/07/2023 14:13-JBA6D35-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404218 expense
404221 2290 2023-07-05 06:54:35+00 18 18 0 0 1 2023-09-29 15:57:56.215+00 2023-09-29 15:57:56.219+00 276 276 05/07/2023 03:54-JBA5F73-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404221 expense
404226 2290 2023-07-05 08:55:06+00 50.5 50.5 0 0 1 2023-09-29 15:58:02.312+00 2023-09-29 15:58:02.317+00 276 276 05/07/2023 05:55-JAN9J29-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-404226 expense
490717 2290 2023-08-30 20:13:46+00 37 37 0 0 1 2024-03-14 16:58:06.957+00 2024-03-14 16:58:06.963+00 276 276 30/08/2023 17:13-RUT4J76-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490717 expense
404094 2290 2023-07-05 12:36:12+00 21 21 0 0 1 2023-09-29 15:55:03.845+00 2023-09-29 15:55:03.848+00 276 276 05/07/2023 09:36-FNL7J52-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404094 expense
404101 2290 2023-07-05 10:38:55+00 42.18 42.18 0 0 1 2023-09-29 15:55:13.778+00 2023-09-29 15:55:13.787+00 276 276 05/07/2023 07:38-JAN9J29-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-404101 expense
404103 2290 2023-07-05 12:50:21+00 32.8 32.8 0 0 1 2023-09-29 15:55:16.581+00 2023-09-29 15:55:16.587+00 276 276 05/07/2023 09:50-JBA7J64-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-404103 expense