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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
399614 2290 2023-07-06 20:06:49+00 73.2 73.2 0 0 1 2023-09-28 18:45:31.907+00 2023-09-28 18:45:31.919+00 276 276 06/07/2023 17:06-JBA6D34-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399614 expense
399618 2290 2023-07-06 12:02:53+00 9 9 0 0 1 2023-09-28 18:45:39.57+00 2023-09-28 18:45:39.575+00 276 276 06/07/2023 09:02-JBL2G04-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399618 expense
399619 2290 2023-07-06 13:49:04+00 247.1 247.1 0 0 1 2023-09-28 18:45:40.988+00 2023-09-28 18:45:40.992+00 276 276 06/07/2023 10:49-RVT4F05-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399619 expense
399627 2290 2023-07-06 22:13:14+00 65.4 65.4 0 0 1 2023-09-28 18:45:58.208+00 2023-09-28 18:45:58.215+00 276 276 06/07/2023 19:13-JBA7A11-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399627 expense
399629 2290 2023-07-06 10:09:54+00 47.4 47.4 0 0 1 2023-09-28 18:46:02.103+00 2023-09-28 18:46:02.111+00 276 276 06/07/2023 07:09-JBA6D33-6163909 BR 153 - km 127+900 - Sul - PRATA 6163909 DES-399629 expense
399635 2290 2023-07-06 23:31:26+00 57.4 57.4 0 0 1 2023-09-28 18:46:14.072+00 2023-09-28 18:46:14.08+00 276 276 06/07/2023 20:31-FCD2513-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399635 expense
399637 2290 2023-07-06 22:53:21+00 41 41 0 0 1 2023-09-28 18:46:17.87+00 2023-09-28 18:46:17.875+00 276 276 06/07/2023 19:53-JBA5H94-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399637 expense
399641 2290 2023-07-07 01:04:26+00 32.4 32.4 0 0 1 2023-09-28 18:46:28.224+00 2023-09-28 18:46:28.231+00 276 276 06/07/2023 22:04-JBA7A20-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-399641 expense