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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
396946 2290 2023-06-21 08:30:21+00 34.4 34.4 0 0 1 2023-09-28 16:46:38.418+00 2023-09-28 16:46:38.424+00 276 276 21/06/2023 05:30-RUP4H50-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396946 expense
396954 2290 2023-06-09 19:08:00+00 82.6 82.6 0 0 1 2023-09-28 16:46:52.834+00 2023-09-28 16:46:52.84+00 276 276 09/06/2023 16:08-FLA5G16-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396954 expense
396956 2290 2023-06-21 10:56:02+00 72.8 72.8 0 0 1 2023-09-28 16:46:57.115+00 2023-09-28 16:46:57.124+00 276 276 21/06/2023 07:56-RUT4J85-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-396956 expense
396960 2290 2023-06-21 10:34:12+00 32.4 32.4 0 0 1 2023-09-28 16:47:03.338+00 2023-09-28 16:47:03.345+00 276 276 21/06/2023 07:34-JAN9J29-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-396960 expense
396962 2290 2023-06-21 10:51:25+00 16.2 16.2 0 0 1 2023-09-28 16:47:05.924+00 2023-09-28 16:47:05.93+00 276 276 21/06/2023 07:51-JBK8C31-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-396962 expense
396966 2290 2023-06-21 04:40:06+00 16.8 16.8 0 0 1 2023-09-28 16:47:13.671+00 2023-09-28 16:47:13.676+00 276 276 21/06/2023 01:40-JBB3A21-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-396966 expense
396968 2290 2023-06-21 14:02:14+00 32.4 32.4 0 0 1 2023-09-28 16:47:16.865+00 2023-09-28 16:47:16.872+00 276 276 21/06/2023 11:02-JBB5J02-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396968 expense
396969 2290 2023-06-22 17:39:11+00 11.2 11.2 0 0 1 2023-09-28 16:47:18.392+00 2023-09-28 16:47:18.405+00 276 276 22/06/2023 14:39-JBA5H99-6150003 BR 381 - km 902+630 - SUL - Cambui 6150003 DES-396969 expense
396972 2290 2023-06-21 11:28:49+00 70.2 70.2 0 0 1 2023-09-28 16:47:21.885+00 2023-09-28 16:47:21.89+00 276 276 21/06/2023 08:28-RVT4F07-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396972 expense
396977 2290 2023-06-22 18:01:16+00 202.8 202.8 0 0 1 2023-09-28 16:47:28.988+00 2023-09-28 16:47:28.995+00 276 276 22/06/2023 15:01-JAM6F42-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-396977 expense