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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
401964 2290 2023-06-28 14:41:22+00 70.2 70.2 0 0 1 2023-09-29 15:13:44.921+00 2023-09-29 15:13:44.925+00 276 276 28/06/2023 11:41-FNL7J52-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-401964 expense
401967 2290 2023-06-28 14:38:34+00 87.21 87.21 0 0 1 2023-09-29 15:13:47.873+00 2023-09-29 15:13:47.876+00 276 276 28/06/2023 11:38-GBO5F57-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-401967 expense
401971 2290 2023-06-28 15:03:48+00 21.5 21.5 0 0 1 2023-09-29 15:13:52.009+00 2023-09-29 15:13:52.012+00 276 276 28/06/2023 12:03-RUT4J80-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-401971 expense
401973 2290 2023-06-28 14:38:31+00 16.8 16.8 0 0 1 2023-09-29 15:13:54.566+00 2023-09-29 15:13:54.569+00 276 276 28/06/2023 11:38-JBA5H96-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401973 expense
401975 2290 2023-06-28 14:46:55+00 75.05 75.05 0 0 1 2023-09-29 15:13:56.715+00 2023-09-29 15:13:56.718+00 276 276 28/06/2023 11:46-FYN2H44-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-401975 expense
401976 2290 2023-06-28 14:44:27+00 11.2 11.2 0 0 1 2023-09-29 15:13:57.703+00 2023-09-29 15:13:57.706+00 276 276 28/06/2023 11:44-JAQ5I24-6163909 BR 381 - km 007+300 - Norte - Vargem 6163909 DES-401976 expense
401981 2290 2023-06-28 14:33:22+00 48.6 48.6 0 0 1 2023-09-29 15:14:04.903+00 2023-09-29 15:14:04.907+00 276 276 28/06/2023 11:33-RVT4F02-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-401981 expense
401984 2290 2023-06-28 14:54:42+00 30.1 30.1 0 0 1 2023-09-29 15:14:08.455+00 2023-09-29 15:14:08.46+00 276 276 28/06/2023 11:54-RUP4H49-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-401984 expense
401987 2290 2023-06-28 14:56:01+00 70.8 70.8 0 0 1 2023-09-29 15:14:12.017+00 2023-09-29 15:14:12.021+00 276 276 28/06/2023 11:56-JBA6D31-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401987 expense
401991 2290 2023-07-01 01:04:19+00 202.8 202.8 0 0 1 2023-09-29 15:14:16.315+00 2023-09-29 15:14:16.318+00 276 276 30/06/2023 22:04-JBA5G09-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-401991 expense