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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
403877 2290 2023-07-05 11:17:40+00 73.2 73.2 0 0 1 2023-09-29 15:50:33.703+00 2023-09-29 15:50:33.707+00 276 276 05/07/2023 08:17-JBA6D37-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403877 expense
403881 2290 2023-07-05 12:09:16+00 113.33 113.33 0 0 1 2023-09-29 15:50:38.998+00 2023-09-29 15:50:39.003+00 276 276 05/07/2023 09:09-JBA7A09-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-403881 expense
403883 2290 2023-07-05 16:19:21+00 113.33 113.33 0 0 1 2023-09-29 15:50:40.992+00 2023-09-29 15:50:41.004+00 276 276 05/07/2023 13:19-JAK8E30-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-403883 expense
403887 2290 2023-07-05 09:25:56+00 21.6 21.6 0 0 1 2023-09-29 15:50:46.054+00 2023-09-29 15:50:46.058+00 276 276 05/07/2023 06:25-JAQ5C10-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-403887 expense
403889 2290 2023-07-05 16:22:14+00 73.2 73.2 0 0 1 2023-09-29 15:50:48.182+00 2023-09-29 15:50:48.187+00 276 276 05/07/2023 13:22-JAM6E44-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403889 expense
403899 2290 2023-07-05 11:03:07+00 50.5 50.5 0 0 1 2023-09-29 15:51:00.132+00 2023-09-29 15:51:00.142+00 276 276 05/07/2023 08:03-JBB5J02-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-403899 expense
403904 2290 2023-07-05 16:10:57+00 67.83 67.83 0 0 1 2023-09-29 15:51:05.67+00 2023-09-29 15:51:05.675+00 276 276 05/07/2023 13:10-BHT2D21-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403904 expense
403908 2290 2023-07-05 12:17:51+00 49.6 49.6 0 0 1 2023-09-29 15:51:09.91+00 2023-09-29 15:51:09.914+00 276 276 05/07/2023 09:17-JBA5F59-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403908 expense
403910 2290 2023-07-05 12:20:31+00 65.8 65.8 0 0 1 2023-09-29 15:51:12.094+00 2023-09-29 15:51:12.098+00 276 276 05/07/2023 09:20-EJK1569-6163909 SP 327 - km 14 - Oeste - Ourinhos 6163909 DES-403910 expense
403917 2290 2023-07-05 16:39:27+00 36.1 36.1 0 0 1 2023-09-29 15:51:21.635+00 2023-09-29 15:51:21.64+00 276 276 05/07/2023 13:39-IXM4440-6163909 SP 425 - km 436+000 - NORTE - Indiana 6163909 DES-403917 expense