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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
396041 2290 2023-06-18 11:54:50+00 67.83 67.83 0 0 1 2023-09-28 16:23:43.172+00 2023-09-28 16:23:43.177+00 276 276 18/06/2023 08:54-FYW0A26-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-396041 expense
396052 2290 2023-06-18 23:07:12+00 68.21 68.21 0 0 1 2023-09-28 16:23:59.777+00 2023-09-28 16:23:59.785+00 276 276 18/06/2023 20:07-JAS1E44-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-396052 expense
396058 2290 2023-06-19 07:27:39+00 25.8 25.8 0 0 1 2023-09-28 16:24:06.846+00 2023-09-28 16:24:06.851+00 276 276 19/06/2023 04:27-JBA7A11-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396058 expense
396060 2290 2023-06-18 15:52:10+00 67.9 67.9 0 0 1 2023-09-28 16:24:09.017+00 2023-09-28 16:24:09.022+00 276 276 18/06/2023 12:52-FOP6A93-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396060 expense
396065 2290 2023-06-19 00:28:44+00 46.8 46.8 0 0 1 2023-09-28 16:24:14.637+00 2023-09-28 16:24:14.642+00 276 276 18/06/2023 21:28-JBA7A20-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396065 expense
396070 2290 2023-06-18 13:36:42+00 58.71 58.71 0 0 1 2023-09-28 16:24:20.401+00 2023-09-28 16:24:20.419+00 276 276 18/06/2023 10:36-JBA7J63-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396070 expense
396073 2290 2023-06-18 21:04:52+00 27 27 0 0 1 2023-09-28 16:24:23.632+00 2023-09-28 16:24:23.637+00 276 276 18/06/2023 18:04-JAQ5C10-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-396073 expense
396077 2290 2023-06-18 21:19:03+00 93.6 93.6 0 0 1 2023-09-28 16:24:28.041+00 2023-09-28 16:24:28.047+00 276 276 18/06/2023 18:19-FMQ1553-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396077 expense
396081 2290 2023-06-18 16:42:34+00 47.02 47.02 0 0 1 2023-09-28 16:24:32.372+00 2023-09-28 16:24:32.377+00 276 276 18/06/2023 13:42-JBA5F73-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396081 expense
396087 2290 2023-06-19 00:55:18+00 25.8 25.8 0 0 1 2023-09-28 16:24:39.515+00 2023-09-28 16:24:39.52+00 276 276 18/06/2023 21:55-JBA6D29-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-396087 expense