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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
391346 2290 2023-06-23 16:39:45+00 70.2 70.2 0 0 1 2023-09-28 13:05:30.262+00 2023-09-28 13:05:30.269+00 276 276 23/06/2023 13:39-EYP3339-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391346 expense
391348 2290 2023-06-23 13:57:09+00 50.54 50.54 0 0 1 2023-09-28 13:05:34.427+00 2023-09-28 13:05:34.435+00 276 276 23/06/2023 10:57-JBB2B75-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-391348 expense
391349 2290 2023-06-23 13:56:30+00 84.45 84.45 0 0 1 2023-09-28 13:05:38.18+00 2023-09-28 13:05:38.186+00 276 276 23/06/2023 10:56-FYW0A26-6150003 SP 334 - km 344+000 - NORTE - BATATAIS 6150003 DES-391349 expense
391350 2290 2023-06-23 12:14:11+00 11.8 11.8 0 0 1 2023-09-28 13:05:41.665+00 2023-09-28 13:05:41.674+00 276 276 23/06/2023 09:14-DXV0D74-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391350 expense
391356 2290 2023-06-23 13:39:29+00 202.8 202.8 0 0 1 2023-09-28 13:05:57.935+00 2023-09-28 13:05:57.945+00 276 276 23/06/2023 10:39-JBA5G82-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391356 expense
391357 2290 2023-06-23 18:36:26+00 46.8 46.8 0 0 1 2023-09-28 13:06:00.161+00 2023-09-28 13:06:00.164+00 276 276 23/06/2023 15:36-JBB2B75-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-391357 expense
391358 2290 2023-06-23 13:35:30+00 63.2 63.2 0 0 1 2023-09-28 13:06:03.819+00 2023-09-28 13:06:03.824+00 276 276 23/06/2023 10:35-JAM6E34-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391358 expense
391361 2290 2023-06-22 12:41:05+00 30.6 30.6 0 0 1 2023-09-28 13:06:12.991+00 2023-09-28 13:06:13.007+00 276 276 22/06/2023 09:41-JBB2B75-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391361 expense
391362 2290 2023-06-23 18:54:09+00 14 14 0 0 1 2023-09-28 13:06:17.041+00 2023-09-28 13:06:17.056+00 276 276 23/06/2023 15:54-JBA7A21-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-391362 expense
485372 2290 2023-08-27 20:27:46+00 59.2 59.2 0 0 1 2024-03-14 15:08:59.691+00 2024-03-14 15:08:59.698+00 276 276 27/08/2023 17:27-RUT4J71-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485372 expense