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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
490717 2290 2023-08-30 20:13:46+00 37 37 0 0 1 2024-03-14 16:58:06.957+00 2024-03-14 16:58:06.963+00 276 276 30/08/2023 17:13-RUT4J76-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490717 expense
404094 2290 2023-07-05 12:36:12+00 21 21 0 0 1 2023-09-29 15:55:03.845+00 2023-09-29 15:55:03.848+00 276 276 05/07/2023 09:36-FNL7J52-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404094 expense
404101 2290 2023-07-05 10:38:55+00 42.18 42.18 0 0 1 2023-09-29 15:55:13.778+00 2023-09-29 15:55:13.787+00 276 276 05/07/2023 07:38-JAN9J29-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-404101 expense
404103 2290 2023-07-05 12:50:21+00 32.8 32.8 0 0 1 2023-09-29 15:55:16.581+00 2023-09-29 15:55:16.587+00 276 276 05/07/2023 09:50-JBA7J64-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-404103 expense
404108 2290 2023-07-05 16:01:53+00 37.2 37.2 0 0 1 2023-09-29 15:55:26.093+00 2023-09-29 15:55:26.103+00 276 276 05/07/2023 13:01-JBK8C31-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404108 expense
404113 2290 2023-07-05 10:33:08+00 68.21 68.21 0 0 1 2023-09-29 15:55:35.265+00 2023-09-29 15:55:35.269+00 276 276 05/07/2023 07:33-JBA6D31-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-404113 expense
404114 2290 2023-07-05 10:41:33+00 31.6 31.6 0 0 1 2023-09-29 15:55:36.887+00 2023-09-29 15:55:36.894+00 276 276 05/07/2023 07:41-JBA5F83-6163909 SP 300 - km 285+100 - Oeste - Areiopolis 6163909 DES-404114 expense
404122 2290 2023-07-05 10:41:18+00 42.27 42.27 0 0 1 2023-09-29 15:55:50.276+00 2023-09-29 15:55:50.28+00 276 276 05/07/2023 07:41-EJK1569-6163909 SP 255 - km 229+040 - SUL - Botucatu (Pratania) 6163909 DES-404122 expense
404127 2290 2023-07-05 10:42:33+00 43.2 43.2 0 0 1 2023-09-29 15:56:00.248+00 2023-09-29 15:56:00.252+00 276 276 05/07/2023 07:42-JAO1G93-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-404127 expense
404131 2290 2023-07-05 17:09:29+00 48.8 48.8 0 0 1 2023-09-29 15:56:07.049+00 2023-09-29 15:56:07.052+00 276 276 05/07/2023 14:09-JBA7A23-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-404131 expense