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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
400604 2290 2023-07-05 20:48:26+00 67.83 67.83 0 0 1 2023-09-28 19:22:34.709+00 2023-09-28 19:22:34.715+00 276 276 05/07/2023 17:48-GCI8538-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400604 expense
400606 2290 2023-07-05 22:11:19+00 211.8 211.8 0 0 1 2023-09-28 19:22:40.899+00 2023-09-28 19:22:40.907+00 276 276 05/07/2023 19:11-JBA7A26-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400606 expense
400612 2290 2023-07-05 17:52:14+00 16.8 16.8 0 0 1 2023-09-28 19:22:58.228+00 2023-09-28 19:22:58.235+00 276 276 05/07/2023 14:52-JBK8C31-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-400612 expense
490022 2290 2023-08-30 12:58:51+00 33.72 33.72 0 0 1 2024-03-14 16:47:03.17+00 2024-03-14 16:47:03.176+00 276 276 30/08/2023 09:58-IXM4440-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-490022 expense
490033 2290 2023-08-30 13:56:11+00 49.6 49.6 0 0 1 2024-03-14 16:47:13.287+00 2024-03-14 16:47:13.291+00 276 276 30/08/2023 10:56-JBA5F49-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-490033 expense
490041 2290 2023-09-03 08:29:43+00 63 63 0 0 1 2024-03-14 16:47:20.429+00 2024-03-14 16:47:20.433+00 276 276 03/09/2023 05:29-RVT4F00-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490041 expense
490049 2290 2023-09-03 11:59:09+00 50.5 50.5 0 0 1 2024-03-14 16:47:27.271+00 2024-03-14 16:47:27.276+00 276 276 03/09/2023 08:59-JBB5I99-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-490049 expense
490065 2290 2023-08-30 16:46:58+00 37 37 0 0 1 2024-03-14 16:47:42.288+00 2024-03-14 16:47:42.292+00 276 276 30/08/2023 13:46-JAK8E43-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490065 expense
490071 2290 2023-09-03 08:16:36+00 37 37 0 0 1 2024-03-14 16:47:48.762+00 2024-03-14 16:47:48.765+00 276 276 03/09/2023 05:16-JBA5F73-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490071 expense
490092 2290 2023-08-30 18:16:03+00 30.3 30.3 0 0 1 2024-03-14 16:48:06.407+00 2024-03-14 16:48:06.41+00 276 276 30/08/2023 15:16-JBK8C31-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-490092 expense