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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
391990 2290 2023-06-24 22:06:43+00 100.8 100.8 0 0 1 2023-09-28 13:49:47.235+00 2023-09-28 13:49:47.247+00 276 276 24/06/2023 19:06-JBB5I97-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-391990 expense
391991 2290 2023-06-25 16:30:21+00 21.5 21.5 0 0 1 2023-09-28 13:49:49.164+00 2023-09-28 13:49:49.172+00 276 276 25/06/2023 13:30-JAK8E55-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391991 expense
391975 2290 2023-06-24 00:55:48+00 28.4 28.4 0 0 1 2023-09-28 13:49:09.628+00 2023-09-28 16:58:29.104+00 276 276 276 23/06/2023 21:55-JAQ5C16-6150003 SP 225 - km 144+830 - LESTE - Brotas 6150003 DES-391975 expense
391992 2290 2023-06-25 15:27:05+00 21.5 21.5 0 0 1 2023-09-28 13:49:51.645+00 2023-09-28 13:49:51.654+00 276 276 25/06/2023 12:27-JAM6F42-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391992 expense
391994 2290 2023-06-25 15:27:00+00 105.3 105.3 0 0 1 2023-09-28 13:50:01.537+00 2023-09-28 13:50:01.543+00 276 276 25/06/2023 12:27-FYN2H44-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391994 expense
485670 2290 2023-08-25 21:14:10+00 58.99 58.99 0 0 1 2024-03-14 15:17:13.935+00 2024-03-14 15:17:13.939+00 276 276 25/08/2023 18:14-RUP4H45-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-485670 expense
485673 2290 2023-08-26 08:27:15+00 27 27 0 0 1 2024-03-14 15:17:19.085+00 2024-03-14 15:17:19.099+00 276 276 26/08/2023 05:27-JAN9J29-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485673 expense
485675 2290 2023-08-26 01:47:53+00 31.5 31.5 0 0 1 2024-03-14 15:17:22.836+00 2024-03-14 15:17:22.843+00 276 276 25/08/2023 22:47-GDM9E48-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485675 expense
503407 2290 2023-09-14 23:16:46+00 37.8 37.8 0 0 1 2024-03-15 12:16:41.678+00 2024-03-15 12:16:41.691+00 276 276 14/09/2023 20:16-RVT4F07-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503407 expense
503412 2290 2023-09-15 01:29:46+00 32.8 32.8 0 0 1 2024-03-15 12:16:48.647+00 2024-03-15 12:16:48.663+00 276 276 14/09/2023 21:29-JAK8E36-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503412 expense