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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
391314 2290 2023-06-23 16:40:38+00 67.8 67.8 0 0 1 2023-09-28 13:03:38.019+00 2023-09-28 13:03:38.027+00 276 276 23/06/2023 13:40-JBA6D31-6150003 SP 326 - km 407+527 - Sul - Colina 6150003 DES-391314 expense
391316 2290 2023-06-23 14:25:53+00 82.6 82.6 0 0 1 2023-09-28 13:03:42.596+00 2023-09-28 13:03:42.633+00 276 276 23/06/2023 11:25-FOL2A88-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391316 expense
391318 2290 2023-06-23 12:44:24+00 46.8 46.8 0 0 1 2023-09-28 13:03:48.815+00 2023-09-28 13:03:48.82+00 276 276 23/06/2023 09:44-JBB3A21-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391318 expense
391319 2290 2023-06-23 18:12:55+00 132.14 132.14 0 0 1 2023-09-28 13:03:51.175+00 2023-09-28 13:03:51.18+00 276 276 23/06/2023 15:12-FZN8I98-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-391319 expense
391321 2290 2023-06-23 19:50:13+00 114.38 114.38 0 0 1 2023-09-28 13:03:56.817+00 2023-09-28 13:03:56.827+00 276 276 23/06/2023 16:50-FZN8I98-6150003 SP 310 - km 398+500 - NORTE - CATIGUA 6150003 DES-391321 expense
391322 2290 2023-06-23 16:58:35+00 67.83 67.83 0 0 1 2023-09-28 13:04:01.443+00 2023-09-28 13:04:01.451+00 276 276 23/06/2023 13:58-GEJ5C52-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391322 expense
391324 2290 2023-06-23 12:28:31+00 70.2 70.2 0 0 1 2023-09-28 13:04:06.551+00 2023-09-28 13:04:06.561+00 276 276 23/06/2023 09:28-JBA6D35-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391324 expense
391325 2290 2023-06-23 12:28:41+00 70.8 70.8 0 0 1 2023-09-28 13:04:07.991+00 2023-09-28 13:04:07.999+00 276 276 23/06/2023 09:28-JBA6D29-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391325 expense
391328 2290 2023-06-23 19:48:19+00 41.6 41.6 0 0 1 2023-09-28 13:04:13.161+00 2023-09-28 13:04:13.165+00 276 276 23/06/2023 16:48-IXF4E40-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391328 expense
391329 2290 2023-06-23 14:15:25+00 19.6 19.6 0 0 1 2023-09-28 13:04:14.303+00 2023-09-28 13:04:14.311+00 276 276 23/06/2023 11:15-FOL2A88-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391329 expense