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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
488185 2290 2023-09-01 22:39:39+00 15 15 0 0 1 2024-03-14 16:20:21.095+00 2024-03-14 16:20:21.11+00 276 276 01/09/2023 19:39-FLA5G16-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-488185 expense
398616 2290 2023-07-04 08:21:07+00 18 18 0 0 1 2023-09-28 17:59:06.556+00 2023-09-28 17:59:06.563+00 276 276 04/07/2023 05:21-JAT2C84-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398616 expense
398617 2290 2023-07-04 00:30:44+00 86.8 86.8 0 0 1 2023-09-28 17:59:09.768+00 2023-09-28 17:59:09.788+00 276 276 03/07/2023 21:30-JAQ1C68-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398617 expense
398618 2290 2023-07-04 07:32:51+00 22.5 22.5 0 0 1 2023-09-28 17:59:12.404+00 2023-09-28 17:59:12.415+00 276 276 04/07/2023 04:32-JAQ5D17-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398618 expense
398619 2290 2023-07-04 09:01:21+00 12 12 0 0 1 2023-09-28 17:59:15.871+00 2023-09-28 17:59:15.878+00 276 276 04/07/2023 06:01-JAT2C84-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398619 expense
398620 2290 2023-07-03 21:19:31+00 56.62 56.62 0 0 1 2023-09-28 17:59:18.344+00 2023-09-28 17:59:18.355+00 276 276 03/07/2023 18:19-JAM6E44-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-398620 expense
398624 2290 2023-07-03 21:36:47+00 60.42 60.42 0 0 1 2023-09-28 17:59:30.551+00 2023-09-28 17:59:30.559+00 276 276 03/07/2023 18:36-JBB2B75-6163909 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6163909 DES-398624 expense
488095 2290 2023-09-07 12:08:50+00 49.2 49.2 0 0 1 2024-03-14 16:19:12.54+00 2024-03-14 16:19:12.545+00 276 276 07/09/2023 09:08-JAQ5C10-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-488095 expense
488102 2290 2023-08-31 18:57:16+00 82.5 82.5 0 0 1 2024-03-14 16:19:17.65+00 2024-03-14 16:19:17.655+00 276 276 31/08/2023 15:57-RVT4F13-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-488102 expense
488111 2290 2023-08-31 14:32:06+00 50.5 50.5 0 0 1 2024-03-14 16:19:23.675+00 2024-03-14 16:19:23.681+00 276 276 31/08/2023 11:32-JBA5I02-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488111 expense