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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
397410 2290 2023-06-24 00:35:48+00 2.8 2.8 0 0 1 2023-09-28 16:59:32.8+00 2023-09-28 16:59:32.805+00 276 276 23/06/2023 21:35-OOF7373-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-397410 expense
397411 2290 2023-06-24 02:55:31+00 87.3 87.3 0 0 1 2023-09-28 16:59:33.887+00 2023-09-28 16:59:33.892+00 276 276 23/06/2023 23:55-RVT4F01-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-397411 expense
397412 2290 2023-06-24 01:37:18+00 39 39 0 0 1 2023-09-28 16:59:35.18+00 2023-09-28 16:59:35.187+00 276 276 23/06/2023 22:37-JBA7A21-6150003 SP 300 - km 455+714 - Oeste - Promissao 6150003 DES-397412 expense
397413 2290 2023-06-24 01:46:23+00 85.31 85.31 0 0 1 2023-09-28 16:59:37.256+00 2023-09-28 16:59:37.268+00 276 276 23/06/2023 22:46-JAQ5C16-6150003 SP 225 - km 199+400 - Oeste - Jau 6150003 DES-397413 expense
397414 2290 2023-06-23 23:13:53+00 11.3 11.3 0 0 1 2023-09-28 16:59:39.112+00 2023-09-28 16:59:39.12+00 276 276 23/06/2023 20:13-GCI8538-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397414 expense
397415 2290 2023-06-23 23:40:55+00 106.2 106.2 0 0 1 2023-09-28 16:59:40.428+00 2023-09-28 16:59:40.433+00 276 276 23/06/2023 20:40-RVT4F01-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397415 expense
486939 1993 2024-01-11 03:00:00+00 1218.17 1218.17 0 0 1 2024-03-14 15:55:04.837+00 2024-03-14 15:55:04.841+00 276 276 JBB0J6111/01/202413 DES-486939 expense
397416 2290 2023-06-23 23:41:23+00 93.6 93.6 0 0 1 2023-09-28 16:59:41.631+00 2023-09-28 16:59:41.637+00 276 276 23/06/2023 20:41-RVT4F02-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397416 expense
397418 2290 2023-06-23 23:57:10+00 54.6 54.6 0 0 1 2023-09-28 16:59:45.015+00 2023-09-28 16:59:45.04+00 276 276 23/06/2023 20:57-RVT4E99-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-397418 expense
397421 2290 2023-06-23 22:49:51+00 41.6 41.6 0 0 1 2023-09-28 16:59:49.052+00 2023-09-28 16:59:49.057+00 276 276 23/06/2023 19:49-JBA7A17-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-397421 expense