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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
399493 2290 2023-07-06 17:29:15+00 49.6 49.6 0 0 1 2023-09-28 18:40:41.197+00 2023-09-28 18:40:41.202+00 276 276 06/07/2023 14:29-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399493 expense
399494 2290 2023-07-05 11:28:47+00 30.6 30.6 0 0 1 2023-09-28 18:40:42.958+00 2023-09-28 18:40:42.971+00 276 276 05/07/2023 08:28-JBB2B75-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-399494 expense
399495 2290 2023-07-06 20:45:49+00 37.8 37.8 0 0 1 2023-09-28 18:40:44.565+00 2023-09-28 18:40:44.568+00 276 276 06/07/2023 17:45-FXR4F14-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-399495 expense
399496 2290 2023-07-06 20:54:42+00 66.6 66.6 0 0 1 2023-09-28 18:40:45.933+00 2023-09-28 18:40:45.937+00 276 276 06/07/2023 17:54-FYN2H44-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-399496 expense
489099 2290 2023-08-31 11:37:42+00 73.2 73.2 0 0 1 2024-03-14 16:32:45.754+00 2024-03-14 16:32:45.761+00 276 276 31/08/2023 08:37-JAQ1C61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489099 expense
582663 3496 592 2024-04-12 13:30:00+00 24.59 24.59 0 2024-04-15 20:12:33.608+00 2024-04-15 20:12:33.625+00 1767 1767 DES-582663 expense
399497 2290 2023-07-06 21:23:31+00 27 27 0 0 1 2023-09-28 18:40:47.686+00 2023-09-28 18:40:47.691+00 276 276 06/07/2023 18:23-RVT4F06-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399497 expense
399504 2290 2023-07-07 00:13:54+00 85.4 85.4 0 0 1 2023-09-28 18:41:07.003+00 2023-09-28 18:41:07.007+00 276 276 06/07/2023 21:13-EZE2E72-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-399504 expense
399505 2290 2023-07-06 14:20:49+00 317.7 317.7 0 0 1 2023-09-28 18:41:08.534+00 2023-09-28 18:41:08.54+00 276 276 06/07/2023 11:20-DYW7814-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399505 expense
399513 2290 2023-07-06 21:23:03+00 85.4 85.4 0 0 1 2023-09-28 18:41:26.093+00 2023-09-28 18:41:26.105+00 276 276 06/07/2023 18:23-RUT4J76-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399513 expense