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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
395341 2290 2023-06-22 18:22:48+00 25.8 25.8 0 0 1 2023-09-28 16:07:37.745+00 2023-09-28 16:07:37.755+00 276 276 22/06/2023 15:22-JAN1H26-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395341 expense
395346 2290 2023-06-22 14:01:16+00 58.2 58.2 0 0 1 2023-09-28 16:07:46.947+00 2023-09-28 16:07:46.953+00 276 276 22/06/2023 11:01-JBA6D30-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-395346 expense
395355 2290 2023-06-22 08:12:20+00 106.2 106.2 0 0 1 2023-09-28 16:08:01.569+00 2023-09-28 16:08:01.574+00 276 276 22/06/2023 05:12-RUT4J72-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395355 expense
395360 2290 2023-06-22 11:43:03+00 105.73 105.73 0 0 1 2023-09-28 16:08:07.225+00 2023-09-28 16:08:07.23+00 276 276 22/06/2023 08:43-RVT4F06-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395360 expense
395362 2290 2023-06-22 10:36:07+00 32.4 32.4 0 0 1 2023-09-28 16:08:10.158+00 2023-09-28 16:08:10.166+00 276 276 22/06/2023 07:36-JAQ1C61-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-395362 expense
395363 2290 2023-06-22 10:41:24+00 32.4 32.4 0 0 1 2023-09-28 16:08:11.418+00 2023-09-28 16:08:11.424+00 276 276 22/06/2023 07:41-JBA7J65-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395363 expense
395369 2290 2023-06-22 09:33:47+00 70.2 70.2 0 0 1 2023-09-28 16:08:19.168+00 2023-09-28 16:08:19.174+00 276 276 22/06/2023 06:33-JBB5J02-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395369 expense
395372 2290 2023-06-22 12:16:44+00 11.8 11.8 0 0 1 2023-09-28 16:08:22.897+00 2023-09-28 16:08:22.907+00 276 276 22/06/2023 09:16-GIY9E32-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395372 expense
395384 2290 2023-06-22 12:19:24+00 11.8 11.8 0 0 1 2023-09-28 16:08:38.144+00 2023-09-28 16:08:38.149+00 276 276 22/06/2023 09:19-DXV0D74-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395384 expense
395387 2290 2023-06-22 08:49:56+00 25.2 25.2 0 0 1 2023-09-28 16:08:41.771+00 2023-09-28 16:08:41.776+00 276 276 22/06/2023 05:49-RUT4J72-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395387 expense