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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
390998 2290 2023-06-20 18:54:18+00 25.8 25.8 0 0 1 2023-09-28 12:49:09.832+00 2023-09-28 12:49:09.85+00 276 276 20/06/2023 15:54-JBA6D29-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-390998 expense
391001 2290 2023-06-20 14:46:37+00 169 169 0 0 1 2023-09-28 12:49:20.522+00 2023-09-28 12:49:20.533+00 276 276 20/06/2023 11:46-RUT4J74-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391001 expense
391003 2290 2023-06-20 14:47:47+00 47.2 47.2 0 0 1 2023-09-28 12:49:28.767+00 2023-09-28 12:49:28.783+00 276 276 20/06/2023 11:47-JBA6D34-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391003 expense
391005 2290 2023-06-16 05:57:53+00 18 18 0 0 1 2023-09-28 12:49:36.474+00 2023-09-28 12:49:36.506+00 276 276 16/06/2023 02:57-JBA5H96-6150003 SP 070 - km 57 - Leste - Guararema 6150003 DES-391005 expense
391006 2290 2023-06-20 14:39:30+00 202.8 202.8 0 0 1 2023-09-28 12:49:41.682+00 2023-09-28 12:49:41.691+00 276 276 20/06/2023 11:39-JBA7A09-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391006 expense
391007 2290 2023-06-20 14:56:13+00 8.6 8.6 0 0 1 2023-09-28 12:49:46.949+00 2023-09-28 12:49:46.954+00 276 276 20/06/2023 11:56-JBL2G04-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391007 expense
391008 2290 2023-06-20 12:17:08+00 202.8 202.8 0 0 1 2023-09-28 12:49:54.136+00 2023-09-28 12:49:54.156+00 276 276 20/06/2023 09:17-FNL7J52-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391008 expense
391009 2290 2023-06-20 19:50:21+00 106.2 106.2 0 0 1 2023-09-28 12:49:59.762+00 2023-09-28 12:49:59.772+00 276 276 20/06/2023 16:50-EYP3339-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391009 expense
391010 2290 2023-06-20 12:17:47+00 202.8 202.8 0 0 1 2023-09-28 12:50:02.804+00 2023-09-28 12:50:02.821+00 276 276 20/06/2023 09:17-DJM4C27-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391010 expense
391011 2290 2023-06-20 12:17:32+00 11.8 11.8 0 0 1 2023-09-28 12:50:06.34+00 2023-09-28 12:50:06.354+00 276 276 20/06/2023 09:17-GGU7A94-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391011 expense