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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
400811 2290 2023-07-05 22:17:07+00 62 62 0 0 1 2023-09-28 19:29:19.268+00 2023-09-28 19:29:19.275+00 276 276 05/07/2023 19:17-JBA7A14-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400811 expense
400820 2290 2023-07-05 19:39:06+00 18 18 0 0 1 2023-09-28 19:29:36.724+00 2023-09-28 19:29:36.729+00 276 276 05/07/2023 16:39-JBA6D31-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400820 expense
400824 2290 2023-07-05 20:00:58+00 18 18 0 0 1 2023-09-28 19:29:41.091+00 2023-09-28 19:29:41.096+00 276 276 05/07/2023 17:00-JAQ1C58-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400824 expense
401029 70 2023-09-28 16:50:11+00 2511.558 2511.558 0 0 1 2023-09-29 11:38:03.004+00 2023-09-29 11:38:03.012+00 43 43 28/09/2023 13:50-Diesel S10-612 DES-401029 expense
400828 2290 2023-07-06 02:37:39+00 40.4 40.4 0 0 1 2023-09-28 19:29:45.732+00 2023-09-28 19:29:45.737+00 276 276 05/07/2023 23:37-JBA6D30-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-400828 expense
400833 2290 2023-07-05 22:45:32+00 176.5 176.5 0 0 1 2023-09-28 19:29:51.723+00 2023-09-28 19:29:51.728+00 276 276 05/07/2023 19:45-RUT4J74-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400833 expense
400839 2290 2023-07-05 22:16:54+00 24.6 24.6 0 0 1 2023-09-28 19:30:00.827+00 2023-09-28 19:30:00.839+00 276 276 05/07/2023 19:16-JBA8C70-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-400839 expense
400846 2290 2023-07-02 15:33:52+00 65.4 65.4 0 0 1 2023-09-28 19:30:11.544+00 2023-09-28 19:30:11.55+00 276 276 02/07/2023 12:33-JBA7A15-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400846 expense
400848 2290 2023-07-05 17:40:19+00 43.6 43.6 0 0 1 2023-09-28 19:30:13.947+00 2023-09-28 19:30:13.952+00 276 276 05/07/2023 14:40-JBA7A23-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400848 expense
400781 2290 2023-07-04 14:46:12+00 109.8 109.8 0 0 1 2023-09-28 19:28:33.809+00 2023-09-29 15:58:44.881+00 276 276 276 04/07/2023 11:46-RVT4F00-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400781 expense