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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
401490 2290 2023-06-28 18:47:37+00 47.2 47.2 0 0 1 2023-09-29 15:03:20.284+00 2023-09-29 15:03:20.288+00 276 276 28/06/2023 15:47-JBB3A26-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401490 expense
425034 70 2023-10-19 18:41:48+00 817.6635 817.6635 0 0 1 2023-10-23 20:37:16.036+00 2023-10-23 20:37:16.043+00 43 43 19/10/2023 15:41-Diesel S10-563 DES-425034 expense
401494 2290 2023-06-28 23:32:37+00 16.8 16.8 0 0 1 2023-09-29 15:03:24.944+00 2023-09-29 15:03:24.947+00 276 276 28/06/2023 20:32-JBB5I97-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401494 expense
401502 2290 2023-06-28 21:27:45+00 47.2 47.2 0 0 1 2023-09-29 15:03:33.94+00 2023-09-29 15:03:33.943+00 276 276 28/06/2023 18:27-IXM4440-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401502 expense
401505 2290 2023-06-29 05:16:08+00 94.8 94.8 0 0 1 2023-09-29 15:03:37.039+00 2023-09-29 15:03:37.047+00 276 276 29/06/2023 02:16-JBA7A11-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401505 expense
401510 2290 2023-06-28 15:40:35+00 202.8 202.8 0 0 1 2023-09-29 15:03:43.337+00 2023-09-29 15:03:43.341+00 276 276 28/06/2023 12:40-JAM6E27-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401510 expense
401512 2290 2023-06-28 14:39:09+00 79 79 0 0 1 2023-09-29 15:03:45.921+00 2023-09-29 15:03:45.933+00 276 276 28/06/2023 11:39-JAQ5D17-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401512 expense
401517 2290 2023-06-28 16:01:59+00 16.8 16.8 0 0 1 2023-09-29 15:03:52.029+00 2023-09-29 15:03:52.032+00 276 276 28/06/2023 13:01-JBA6D33-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401517 expense
401519 2290 2023-06-28 15:40:27+00 32.4 32.4 0 0 1 2023-09-29 15:03:54.854+00 2023-09-29 15:03:54.858+00 276 276 28/06/2023 12:40-JAM4H10-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-401519 expense
401525 2290 2023-06-28 19:46:44+00 46.8 46.8 0 0 1 2023-09-29 15:04:01.046+00 2023-09-29 15:04:01.058+00 276 276 28/06/2023 16:46-JBA7A26-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401525 expense