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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
488015 2290 2023-08-31 14:29:19+00 70.7 70.7 0 0 1 2024-03-14 16:18:06.647+00 2024-03-14 16:18:06.653+00 276 276 31/08/2023 11:29-RVT4F00-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488015 expense
488027 2290 2023-08-31 20:45:52+00 48.8 48.8 0 0 1 2024-03-14 16:18:15.788+00 2024-03-14 16:18:15.792+00 276 276 31/08/2023 17:45-JBA7A11-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488027 expense
488035 2290 2023-08-31 22:49:58+00 76.3 76.3 0 0 1 2024-03-14 16:18:20.759+00 2024-03-14 16:18:20.77+00 276 276 31/08/2023 19:49-RUT4J73-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488035 expense
488044 2290 2023-09-07 11:39:51+00 42.18 42.18 0 0 1 2024-03-14 16:18:28.251+00 2024-03-14 16:18:28.263+00 276 276 07/09/2023 08:39-JBA7A27-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488044 expense
398533 2290 2023-07-04 13:57:13+00 27 27 0 0 1 2023-09-28 17:54:25.298+00 2023-09-28 17:54:25.304+00 276 276 04/07/2023 10:57-RVT4F00-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398533 expense
398534 2290 2023-07-03 22:17:27+00 32.8 32.8 0 0 1 2023-09-28 17:54:26.808+00 2023-09-28 17:54:26.815+00 276 276 03/07/2023 19:17-JAS1E44-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398534 expense
398536 2290 2023-07-04 13:34:03+00 141.2 141.2 0 0 1 2023-09-28 17:54:31.652+00 2023-09-28 17:54:31.659+00 276 276 04/07/2023 10:34-JAP6D37-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398536 expense
398541 2290 2023-07-04 14:04:47+00 111.6 111.6 0 0 1 2023-09-28 17:54:47.615+00 2023-09-28 17:54:47.639+00 276 276 04/07/2023 11:04-GCI8538-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398541 expense
398542 2290 2023-07-04 14:05:04+00 48.8 48.8 0 0 1 2023-09-28 17:54:50.549+00 2023-09-28 17:54:50.559+00 276 276 04/07/2023 11:05-JAT2G64-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398542 expense
398546 2290 2023-07-04 13:53:30+00 49.6 49.6 0 0 1 2023-09-28 17:55:01.192+00 2023-09-28 17:55:01.203+00 276 276 04/07/2023 10:53-JBA7A24-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398546 expense