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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
474229 2290 2023-08-02 23:22:28+00 98.1 98.1 0 0 1 2024-03-12 21:20:47.606+00 2024-03-13 20:02:48.594+00 276 276 276 02/08/2023 20:22-BSZ4I45-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-474229 expense
474231 2290 2023-08-06 15:36:44+00 99 99 0 0 1 2024-03-12 21:20:49.579+00 2024-03-13 15:11:13.095+00 276 276 276 06/08/2023 12:36-JBA7A17-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474231 expense
357095 2290 2023-06-01 22:21:53+00 22.51 22.51 0 0 1 2023-07-11 11:40:07.843+00 2023-07-11 11:40:07.849+00 276 276 01/06/2023 19:21-JAK8E30-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-357095 expense
357098 2290 2023-06-01 18:14:32+00 14 14 0 0 1 2023-07-11 11:40:11.667+00 2023-07-11 11:40:11.673+00 276 276 01/06/2023 15:14-JBB3A21-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357098 expense
357099 2290 2023-06-01 19:00:12+00 46.8 46.8 0 0 1 2023-07-11 11:40:15.148+00 2023-07-11 11:40:15.168+00 276 276 01/06/2023 16:00-JAK8E30-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357099 expense
474259 2290 2023-08-03 00:47:34+00 41.04 41.04 0 0 1 2024-03-12 21:21:18.416+00 2024-03-13 20:03:17.495+00 276 276 276 02/08/2023 21:47-FZL1I25-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474259 expense
474260 2290 2023-08-06 12:45:45+00 49.2 49.2 0 0 1 2024-03-12 21:21:19.713+00 2024-03-13 15:11:56.355+00 276 276 276 06/08/2023 09:45-JAO1G93-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-474260 expense
474261 2290 2023-08-02 23:10:40+00 40.7 40.7 0 0 1 2024-03-12 21:21:20.788+00 2024-03-13 20:03:19.911+00 276 276 276 02/08/2023 20:10-FZL1I25-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-474261 expense
474262 2290 2023-08-06 15:42:37+00 74.4 74.4 0 0 1 2024-03-12 21:21:21.472+00 2024-03-13 15:11:59.158+00 276 276 276 06/08/2023 12:42-JBA7A24-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474262 expense
474287 2290 2023-08-02 21:24:19+00 27 27 0 0 1 2024-03-12 21:21:52.507+00 2024-03-13 20:03:52.432+00 276 276 276 02/08/2023 18:24-JBB3A26-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474287 expense