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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
391263 2290 2023-06-23 16:33:04+00 55.19 55.19 0 0 1 2023-09-28 13:01:23.02+00 2023-09-28 13:01:23.032+00 276 276 23/06/2023 13:33-EJK1569-6150003 SP 308 - km 182+250 - SUL - Piracicaba 6150003 DES-391263 expense
391264 2290 2023-06-23 16:31:41+00 16.8 16.8 0 0 1 2023-09-28 13:01:24.82+00 2023-09-28 13:01:24.825+00 276 276 23/06/2023 13:31-JBA6D33-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391264 expense
391265 2290 2023-06-22 14:51:48+00 54 54 0 0 1 2023-09-28 13:01:26.063+00 2023-09-28 13:01:26.07+00 276 276 22/06/2023 11:51-JBA5F73-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-391265 expense
391266 2290 2023-06-22 12:29:55+00 54 54 0 0 1 2023-09-28 13:01:28.237+00 2023-09-28 13:01:28.249+00 276 276 22/06/2023 09:29-JBA6D33-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-391266 expense
485334 2290 2023-08-27 02:52:12+00 50.5 50.5 0 0 1 2024-03-14 15:07:56.153+00 2024-03-14 15:07:56.165+00 276 276 26/08/2023 23:52-JAK8E30-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485334 expense
501292 2290 2023-09-15 19:35:11+00 82.5 82.5 0 0 1 2024-03-14 22:08:33.36+00 2024-03-14 22:08:33.366+00 276 276 15/09/2023 16:35-RUT4J82-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501292 expense
501301 2290 2023-09-15 19:03:18+00 118.84 118.84 0 0 1 2024-03-14 22:08:41.134+00 2024-03-14 22:08:41.139+00 276 276 15/09/2023 16:03-RUT4J71-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-501301 expense
501303 2290 2023-09-15 13:05:21+00 15 15 0 0 1 2024-03-14 22:08:42.546+00 2024-03-14 22:08:42.551+00 276 276 15/09/2023 10:05-JBA7A09-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501303 expense
501305 2290 2023-09-15 15:36:45+00 57.4 57.4 0 0 1 2024-03-14 22:08:44.328+00 2024-03-14 22:08:44.337+00 276 276 15/09/2023 12:36-RVT4F04-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501305 expense
420412 70 2023-10-04 16:09:15+00 1334.982 1334.982 0 0 1 2023-10-09 17:34:50.607+00 2023-10-09 17:34:50.615+00 43 43 04/10/2023 13:09-Diesel S10-800 DES-420412 expense