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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
404061 2290 2023-07-05 03:01:44+00 21.6 21.6 0 0 1 2023-09-29 15:54:05.051+00 2023-09-29 15:54:05.054+00 276 276 05/07/2023 00:01-JBA7J64-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-404061 expense
407845 70 2023-09-30 11:07:11+00 1512.738 1512.738 0 0 1 2023-10-02 13:34:28.67+00 2023-10-02 13:34:28.705+00 43 43 30/09/2023 08:07-Diesel S10-633 DES-407845 expense
403930 2290 2023-07-05 10:54:16+00 21.8 21.8 0 0 1 2023-09-29 15:51:36.106+00 2023-09-29 15:51:36.111+00 276 276 05/07/2023 07:54-JBK8C35-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403930 expense
403937 2290 2023-07-05 11:53:22+00 63.7 63.7 0 0 1 2023-09-29 15:51:44.231+00 2023-09-29 15:51:44.235+00 276 276 05/07/2023 08:53-EJK1569-6163909 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6163909 DES-403937 expense
403938 2290 2023-07-05 16:33:44+00 82.5 82.5 0 0 1 2023-09-29 15:51:45.657+00 2023-09-29 15:51:45.662+00 276 276 05/07/2023 13:33-RUT4J73-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403938 expense
403945 2290 2023-07-05 08:40:25+00 57.19 57.19 0 0 1 2023-09-29 15:51:53.148+00 2023-09-29 15:51:53.155+00 276 276 05/07/2023 05:40-JAQ5C10-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-403945 expense
403951 2290 2023-07-05 13:14:38+00 57.4 57.4 0 0 1 2023-09-29 15:52:01.157+00 2023-09-29 15:52:01.161+00 276 276 05/07/2023 10:14-DSS0B62-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403951 expense
403955 2290 2023-07-05 13:11:43+00 105.9 105.9 0 0 1 2023-09-29 15:52:05.696+00 2023-09-29 15:52:05.701+00 276 276 05/07/2023 10:11-JBB5J03-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403955 expense
403961 2290 2023-07-05 03:45:42+00 73.8 73.8 0 0 1 2023-09-29 15:52:12.47+00 2023-09-29 15:52:12.474+00 276 276 05/07/2023 00:45-EIL3H43-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403961 expense
403965 2290 2023-07-05 13:39:12+00 24.6 24.6 0 0 1 2023-09-29 15:52:16.442+00 2023-09-29 15:52:16.447+00 276 276 05/07/2023 10:39-JBA8C70-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-403965 expense