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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
402989 2290 2023-06-30 00:32:53+00 43.32 43.32 0 0 1 2023-09-29 15:34:22.982+00 2023-09-29 15:34:22.987+00 276 276 29/06/2023 21:32-JAK8E36-6163909 SP 294 - km 370+000 - OESTE - Piratininga 6163909 DES-402989 expense
402995 2290 2023-06-29 20:02:22+00 128.63 128.63 0 0 1 2023-09-29 15:34:30.631+00 2023-09-29 15:34:30.634+00 276 276 29/06/2023 17:02-RVT4F11-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-402995 expense
402998 2290 2023-06-29 17:21:29+00 131.4 131.4 0 0 1 2023-09-29 15:34:33.953+00 2023-09-29 15:34:33.956+00 276 276 29/06/2023 14:21-RUP4H47-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-402998 expense
403002 2290 2023-06-29 17:54:00+00 47.2 47.2 0 0 1 2023-09-29 15:34:38.042+00 2023-09-29 15:34:38.045+00 276 276 29/06/2023 14:54-JBA7A09-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403002 expense
403003 2290 2023-06-29 20:44:45+00 45.5 45.5 0 0 1 2023-09-29 15:34:39.145+00 2023-09-29 15:34:39.149+00 276 276 29/06/2023 17:44-EJK1569-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-403003 expense
403005 2290 2023-06-29 18:16:16+00 15.3 15.3 0 0 1 2023-09-29 15:34:41.64+00 2023-09-29 15:34:41.643+00 276 276 29/06/2023 15:16-JBK8C31-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-403005 expense
403010 2290 2023-06-29 21:04:17+00 63.2 63.2 0 0 1 2023-09-29 15:34:46.611+00 2023-09-29 15:34:46.614+00 276 276 29/06/2023 18:04-JAT2C90-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403010 expense
403013 2290 2023-06-30 19:15:16+00 70.2 70.2 0 0 1 2023-09-29 15:34:49.7+00 2023-09-29 15:34:49.703+00 276 276 30/06/2023 16:15-JAK8E43-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403013 expense
403017 2290 2023-06-29 20:25:15+00 16.8 16.8 0 0 1 2023-09-29 15:34:54.189+00 2023-09-29 15:34:54.195+00 276 276 29/06/2023 17:25-JBB0J63-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403017 expense
403019 2290 2023-06-29 23:39:29+00 11.2 11.2 0 0 1 2023-09-29 15:34:57.699+00 2023-09-29 15:34:57.707+00 276 276 29/06/2023 20:39-JBA5F59-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403019 expense