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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
393323 2290 2023-06-27 09:18:04+00 82.6 82.6 0 0 1 2023-09-28 14:51:54.748+00 2023-09-28 14:51:54.759+00 276 276 27/06/2023 06:18-GEJ5C52-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393323 expense
393324 2290 2023-06-27 09:09:15+00 54.6 54.6 0 0 1 2023-09-28 14:51:57.618+00 2023-09-28 14:51:57.626+00 276 276 27/06/2023 06:09-EYP3339-6150003 SP 300 - km 455+714 - Oeste - Promissao 6150003 DES-393324 expense
393328 2290 2023-06-27 09:24:04+00 105.3 105.3 0 0 1 2023-09-28 14:52:04.278+00 2023-09-28 14:52:04.287+00 276 276 27/06/2023 06:24-RVT4F06-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393328 expense
393331 2290 2023-06-27 09:04:30+00 59 59 0 0 1 2023-09-28 14:52:07.912+00 2023-09-28 14:52:07.916+00 276 276 27/06/2023 06:04-JBA5H94-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393331 expense
393333 2290 2023-06-27 09:05:24+00 31.2 31.2 0 0 1 2023-09-28 14:52:10.777+00 2023-09-28 14:52:10.781+00 276 276 27/06/2023 06:05-JBB5J01-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-393333 expense
393339 2290 2023-06-27 09:36:51+00 58.5 58.5 0 0 1 2023-09-28 14:52:18.331+00 2023-09-28 14:52:18.339+00 276 276 27/06/2023 06:36-JBA5I02-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393339 expense
393341 2290 2023-06-27 09:11:45+00 100.8 100.8 0 0 1 2023-09-28 14:52:21.005+00 2023-09-28 14:52:21.009+00 276 276 27/06/2023 06:11-JBA7A09-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-393341 expense
393213 2290 2023-06-27 08:21:14+00 40.8 40.8 0 0 1 2023-09-28 14:48:57.41+00 2023-09-28 14:48:57.419+00 276 276 27/06/2023 05:21-JBA7A09-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-393213 expense
393215 2290 2023-06-27 08:27:30+00 30.1 30.1 0 0 1 2023-09-28 14:49:01.563+00 2023-09-28 14:49:01.568+00 276 276 27/06/2023 05:27-GEJ5C52-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393215 expense
393216 2290 2023-06-27 08:53:48+00 14 14 0 0 1 2023-09-28 14:49:03.15+00 2023-09-28 14:49:03.163+00 276 276 27/06/2023 05:53-JBA5H94-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393216 expense