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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
475170 2290 2023-08-06 18:34:12+00 90.9 90.9 0 0 1 2024-03-12 21:37:18.579+00 2024-03-13 20:23:07.018+00 276 276 276 06/08/2023 15:34-RUT4J72-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-475170 expense
475183 2290 2023-08-06 17:18:54+00 211.8 211.8 0 0 1 2024-03-12 21:37:31.493+00 2024-03-13 20:23:19.072+00 276 276 276 06/08/2023 14:18-JAM4H01-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-475183 expense
475191 2290 2023-08-06 21:29:01+00 98.1 98.1 0 0 1 2024-03-12 21:37:39.196+00 2024-03-13 20:23:28.223+00 276 276 276 06/08/2023 18:29-RVU7H73-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475191 expense
475197 2290 2023-08-06 18:42:43+00 35.15 35.15 0 0 1 2024-03-12 21:37:45.323+00 2024-03-13 20:23:34.863+00 276 276 276 06/08/2023 15:42-JBA7A09-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-475197 expense
475208 2290 2023-08-06 19:53:07+00 49.2 49.2 0 0 1 2024-03-12 21:37:55.82+00 2024-03-13 20:23:46.601+00 276 276 276 06/08/2023 16:53-JBA7A09-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-475208 expense
475157 2290 2023-08-05 16:46:57+00 12 12 0 0 1 2024-03-12 21:37:04.962+00 2024-03-13 15:32:08.51+00 276 276 276 05/08/2023 13:46-JBA5F49-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-475157 expense
475237 2290 2023-08-06 19:25:28+00 43.6 43.6 0 0 1 2024-03-12 21:38:23.532+00 2024-03-13 20:24:09.191+00 276 276 276 06/08/2023 16:25-JAM6E44-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475237 expense
475221 2290 2023-07-27 13:00:38+00 38.76 38.76 0 0 1 2024-03-12 21:38:08.692+00 2024-03-13 15:33:22.27+00 276 276 276 27/07/2023 10:00-JAK8E61-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-475221 expense
475241 2290 2023-08-02 00:57:27+00 23.46 23.46 0 0 1 2024-03-12 21:38:27.78+00 2024-03-13 15:33:49.094+00 276 276 276 01/08/2023 21:57-JBA7A26-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475241 expense
475198 2290 2023-08-05 11:31:04+00 98.1 98.1 0 0 1 2024-03-12 21:37:46.44+00 2024-03-13 20:27:37.129+00 276 276 276 05/08/2023 08:31-RUT4J82-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475198 expense