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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
402315 2290 2023-06-30 10:55:09+00 41.04 41.04 0 0 1 2023-09-29 15:21:07.552+00 2023-09-29 15:21:07.557+00 276 276 30/06/2023 07:55-FNL7J52-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-402315 expense
402317 2290 2023-06-30 14:08:45+00 14 14 0 0 1 2023-09-29 15:21:09.949+00 2023-09-29 15:21:09.954+00 276 276 30/06/2023 11:08-JBA6J83-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402317 expense
402322 2290 2023-06-30 13:26:30+00 70.8 70.8 0 0 1 2023-09-29 15:21:15.061+00 2023-09-29 15:21:15.067+00 276 276 30/06/2023 10:26-JBB5J03-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402322 expense
402326 2290 2023-06-30 14:06:57+00 63.2 63.2 0 0 1 2023-09-29 15:21:19.022+00 2023-09-29 15:21:19.027+00 276 276 30/06/2023 11:06-JBA5H89-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402326 expense
402333 2290 2023-06-30 13:12:06+00 44.4 44.4 0 0 1 2023-09-29 15:21:27.533+00 2023-09-29 15:21:27.538+00 276 276 30/06/2023 10:12-JBB2B75-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-402333 expense
490657 2290 2023-08-30 20:56:12+00 247.1 247.1 0 0 1 2024-03-14 16:56:58.1+00 2024-03-14 16:56:58.107+00 276 276 30/08/2023 17:56-EZE2E72-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490657 expense
402197 2290 2023-06-30 15:33:43+00 63.6 63.6 0 0 1 2023-09-29 15:18:55.755+00 2023-09-29 15:18:55.759+00 276 276 30/06/2023 12:33-JAM6E34-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-402197 expense
402201 2290 2023-06-30 12:45:13+00 25.8 25.8 0 0 1 2023-09-29 15:18:59.73+00 2023-09-29 15:18:59.733+00 276 276 30/06/2023 09:45-JBA6D31-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402201 expense
402204 2290 2023-06-30 14:23:56+00 16.2 16.2 0 0 1 2023-09-29 15:19:02.658+00 2023-09-29 15:19:02.662+00 276 276 30/06/2023 11:23-JBK8C29-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-402204 expense
402207 2290 2023-06-30 14:23:46+00 41.6 41.6 0 0 1 2023-09-29 15:19:05.77+00 2023-09-29 15:19:05.773+00 276 276 30/06/2023 11:23-JBB5I97-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402207 expense