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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
402905 2290 2023-06-30 00:51:49+00 100.03 100.03 0 0 1 2023-09-29 15:32:52.889+00 2023-09-29 15:32:52.894+00 276 276 29/06/2023 21:51-GCI8538-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-402905 expense
402909 2290 2023-06-29 19:25:47+00 54.6 54.6 0 0 1 2023-09-29 15:32:57.848+00 2023-09-29 15:32:57.853+00 276 276 29/06/2023 16:25-BSZ4I45-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402909 expense
402914 2290 2023-06-29 22:46:30+00 47.31 47.31 0 0 1 2023-09-29 15:33:03.122+00 2023-09-29 15:33:03.127+00 276 276 29/06/2023 19:46-JAT2C76-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-402914 expense
402917 2290 2023-06-29 19:24:59+00 46.8 46.8 0 0 1 2023-09-29 15:33:06.135+00 2023-09-29 15:33:06.139+00 276 276 29/06/2023 16:24-JAK8E55-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402917 expense
402921 2290 2023-06-29 17:47:14+00 25.8 25.8 0 0 1 2023-09-29 15:33:10.072+00 2023-09-29 15:33:10.084+00 276 276 29/06/2023 14:47-JBA7J65-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402921 expense
402927 2290 2023-06-29 21:46:46+00 101.4 101.4 0 0 1 2023-09-29 15:33:16.425+00 2023-09-29 15:33:16.43+00 276 276 29/06/2023 18:46-JBB5I99-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402927 expense
402928 2290 2023-06-29 17:47:49+00 54.6 54.6 0 0 1 2023-09-29 15:33:17.545+00 2023-09-29 15:33:17.55+00 276 276 29/06/2023 14:47-RVT4F03-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-402928 expense
402931 2290 2023-06-29 18:57:38+00 66.6 66.6 0 0 1 2023-09-29 15:33:20.771+00 2023-09-29 15:33:20.776+00 276 276 29/06/2023 15:57-RVT4E99-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-402931 expense
402933 2290 2023-06-29 16:28:48+00 46.8 46.8 0 0 1 2023-09-29 15:33:23.197+00 2023-09-29 15:33:23.202+00 276 276 29/06/2023 13:28-JBA7A09-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402933 expense
402937 2290 2023-06-29 19:15:23+00 16.8 16.8 0 0 1 2023-09-29 15:33:27.076+00 2023-09-29 15:33:27.081+00 276 276 29/06/2023 16:15-JBB5I99-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402937 expense