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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
403050 2290 2023-06-29 23:03:14+00 11.8 11.8 0 0 1 2023-09-29 15:35:30.171+00 2023-09-29 15:35:30.178+00 276 276 29/06/2023 20:03-OOF7373-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-403050 expense
403054 2290 2023-06-29 17:28:18+00 58.5 58.5 0 0 1 2023-09-29 15:35:34.305+00 2023-09-29 15:35:34.309+00 276 276 29/06/2023 14:28-JBA7A27-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403054 expense
403057 2290 2023-06-29 18:11:36+00 11.2 11.2 0 0 1 2023-09-29 15:35:37.691+00 2023-09-29 15:35:37.694+00 276 276 29/06/2023 15:11-JAK8E36-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403057 expense
402979 2290 2023-06-29 19:48:48+00 58.5 58.5 0 0 1 2023-09-29 15:34:12.629+00 2023-09-29 15:34:12.634+00 276 276 29/06/2023 16:48-JBA7A26-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402979 expense
402982 2290 2023-06-29 18:17:02+00 48.6 48.6 0 0 1 2023-09-29 15:34:15.709+00 2023-09-29 15:34:15.72+00 276 276 29/06/2023 15:17-RUP4H50-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-402982 expense
402987 2290 2023-06-30 00:33:42+00 17.2 17.2 0 0 1 2023-09-29 15:34:20.942+00 2023-09-29 15:34:20.946+00 276 276 29/06/2023 21:33-JBB3A26-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402987 expense
402991 2290 2023-06-30 01:45:26+00 31.2 31.2 0 0 1 2023-09-29 15:34:25.209+00 2023-09-29 15:34:25.214+00 276 276 29/06/2023 22:45-JAQ5I24-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-402991 expense
402993 2290 2023-06-29 20:04:19+00 48 48 0 0 1 2023-09-29 15:34:28.073+00 2023-09-29 15:34:28.078+00 276 276 29/06/2023 17:04-JAM4H01-6163909 SP 280 - km 111+300 - Oeste - Boituva 6163909 DES-402993 expense
402996 2290 2023-06-29 19:49:04+00 37.2 37.2 0 0 1 2023-09-29 15:34:31.873+00 2023-09-29 15:34:31.878+00 276 276 29/06/2023 16:49-JBB3A26-6163909 SP 065 - km 79+900 - Norte - Atibaia 6163909 DES-402996 expense
403001 2290 2023-06-29 17:20:33+00 8.4 8.4 0 0 1 2023-09-29 15:34:37.069+00 2023-09-29 15:34:37.074+00 276 276 29/06/2023 14:20-JBA5G82-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403001 expense