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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
396855 2290 2023-06-18 11:40:34+00 50.54 50.54 0 0 1 2023-09-28 16:44:19.246+00 2023-09-28 16:44:19.251+00 276 276 18/06/2023 08:40-JAM6E16-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-396855 expense
396861 2290 2023-06-19 11:39:12+00 58.14 58.14 0 0 1 2023-09-28 16:44:26.444+00 2023-09-28 16:44:26.451+00 276 276 19/06/2023 08:39-JAK8E61-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-396861 expense
423102 70 2023-10-16 18:40:32+00 1690.6444999999999 1690.6444999999999 0 0 1 2023-10-17 16:30:06.818+00 2023-10-17 16:30:06.822+00 43 43 16/10/2023 15:40-Diesel S10-513 DES-423102 expense
396872 2290 2023-06-14 13:39:47+00 47.4 47.4 0 0 1 2023-09-28 16:44:42.318+00 2023-09-28 16:44:42.323+00 276 276 14/06/2023 10:39-RVT4F06-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396872 expense
396886 2290 2023-06-18 07:19:47+00 48.5 48.5 0 0 1 2023-09-28 16:45:01.732+00 2023-09-28 16:45:01.744+00 276 276 18/06/2023 04:19-JBB0J65-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396886 expense
396891 2290 2023-06-18 10:08:58+00 58.2 58.2 0 0 1 2023-09-28 16:45:09.578+00 2023-09-28 16:45:09.587+00 276 276 18/06/2023 07:08-JAM6E16-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396891 expense
396892 2290 2023-06-18 10:31:41+00 58.2 58.2 0 0 1 2023-09-28 16:45:11.909+00 2023-09-28 16:45:11.915+00 276 276 18/06/2023 07:31-JAT2C84-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396892 expense
396894 2290 2023-06-18 10:32:07+00 58.5 58.5 0 0 1 2023-09-28 16:45:14.519+00 2023-09-28 16:45:14.526+00 276 276 18/06/2023 07:32-JBB5I99-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396894 expense
396901 2290 2023-06-18 10:54:53+00 48.5 48.5 0 0 1 2023-09-28 16:45:24.851+00 2023-09-28 16:45:24.856+00 276 276 18/06/2023 07:54-JBA7J63-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396901 expense
396908 2290 2023-06-18 03:52:55+00 37 37 0 0 1 2023-09-28 16:45:34.566+00 2023-09-28 16:45:34.572+00 276 276 18/06/2023 00:52-JBA5H88-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-396908 expense