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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
471975 2290 2023-07-30 11:53:21+00 27 27 0 0 1 2024-03-12 20:38:34.614+00 2024-03-13 14:12:50.941+00 276 276 276 30/07/2023 08:53-JBA7A14-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-471975 expense
472003 2290 2023-08-03 08:37:05+00 54 54 0 0 1 2024-03-12 20:39:02.951+00 2024-03-13 19:07:44.021+00 276 276 276 03/08/2023 05:37-JAM6E16-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-472003 expense
471959 2290 2023-08-03 12:27:48+00 12.4 12.4 0 0 1 2024-03-12 20:38:17.099+00 2024-03-13 19:06:20.731+00 276 276 276 03/08/2023 09:27-GGU7A94-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-471959 expense
472006 2290 2023-08-03 16:01:48+00 75.81 75.81 0 0 1 2024-03-12 20:39:06.432+00 2024-03-13 19:07:47.486+00 276 276 276 03/08/2023 13:01-RVT4F13-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-472006 expense
471861 2290 2023-07-31 14:01:04+00 50.54 50.54 0 0 1 2024-03-12 20:35:30.599+00 2024-03-13 14:10:20.659+00 276 276 276 31/07/2023 11:01-JBA5G35-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-471861 expense
471895 2290 2023-07-31 11:25:00+00 16.4 16.4 0 0 1 2024-03-12 20:36:38.408+00 2024-03-13 14:10:55.156+00 276 276 276 31/07/2023 08:25-JAM6E51-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-471895 expense
351550 2290 2023-06-16 02:58:14+00 46.8 46.8 0 0 1 2023-07-10 18:54:21.188+00 2023-07-10 18:54:21.199+00 276 276 15/06/2023 23:58-JAP6D37-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-351550 expense
351552 2290 2023-06-16 09:36:19+00 16.8 16.8 0 0 1 2023-07-10 18:54:28.816+00 2023-07-10 18:54:28.826+00 276 276 16/06/2023 06:36-JBA7A17-6137245 BR 381 - km 65+7 - Norte - Mairipora 6137245 DES-351552 expense
351553 2290 2023-06-16 15:32:55+00 59 59 0 0 1 2023-07-10 18:54:33.533+00 2023-07-10 18:54:33.544+00 276 276 16/06/2023 12:32-RVT4F02-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351553 expense
351556 2290 2023-06-16 13:09:20+00 85.69 85.69 0 0 1 2023-07-10 18:54:43.4+00 2023-07-10 18:54:43.406+00 276 276 16/06/2023 10:09-JBA7A27-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-351556 expense