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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
401222 2290 2023-06-28 20:47:15+00 46.5 46.5 0 0 1 2023-09-29 14:57:21.185+00 2023-09-29 14:57:21.189+00 276 276 28/06/2023 17:47-JBB3A26-6163909 SP 065 - km 79+900 - Sul - Atibaia 6163909 DES-401222 expense
401226 2290 2023-06-28 21:28:45+00 46.8 46.8 0 0 1 2023-09-29 14:57:25.458+00 2023-09-29 14:57:25.461+00 276 276 28/06/2023 18:28-JBA6D30-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401226 expense
401230 2290 2023-06-27 12:00:31+00 20.4 20.4 0 0 1 2023-09-29 14:57:29.586+00 2023-09-29 14:57:29.589+00 276 276 27/06/2023 09:00-JAP6D30-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-401230 expense
401232 2290 2023-06-28 19:17:12+00 58.2 58.2 0 0 1 2023-09-29 14:57:31.927+00 2023-09-29 14:57:31.933+00 276 276 28/06/2023 16:17-JAM4H31-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401232 expense
490399 2290 2023-09-06 17:15:14+00 41 41 0 0 1 2024-03-14 16:52:40.812+00 2024-03-14 16:52:40.818+00 276 276 06/09/2023 14:15-IXM4440-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490399 expense
490404 2290 2023-09-06 17:03:01+00 35.15 35.15 0 0 1 2024-03-14 16:52:44.625+00 2024-03-14 16:52:44.631+00 276 276 06/09/2023 14:03-JAQ5I24-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-490404 expense
490414 2290 2023-09-06 10:06:26+00 17.57 17.57 0 0 1 2024-03-14 16:52:51.43+00 2024-03-14 16:52:51.436+00 276 276 06/09/2023 07:06-JBA7A09-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490414 expense
490423 2290 2023-09-06 16:02:29+00 18 18 0 0 1 2024-03-14 16:52:58.95+00 2024-03-14 16:52:58.955+00 276 276 06/09/2023 13:02-JBA8C67-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490423 expense
490438 2290 2023-08-30 12:34:54+00 20.4 20.4 0 0 1 2024-03-14 16:53:12.973+00 2024-03-14 16:53:12.979+00 276 276 30/08/2023 09:34-JBB0J62-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490438 expense
490441 2290 2023-08-30 12:17:45+00 20.4 20.4 0 0 1 2024-03-14 16:53:15.937+00 2024-03-14 16:53:15.944+00 276 276 30/08/2023 09:17-JBA7J65-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490441 expense