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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
355684 2290 2023-06-06 11:06:22+00 35.7 35.7 0 0 1 2023-07-10 21:20:02.434+00 2023-07-10 21:20:02.439+00 276 276 06/06/2023 08:06-RUP4H48-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355684 expense
355685 2290 2023-06-06 10:40:32+00 45.9 45.9 0 0 1 2023-07-10 21:20:03.642+00 2023-07-10 21:20:03.647+00 276 276 06/06/2023 07:40-RVT4F03-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355685 expense
355686 2290 2023-06-06 10:39:05+00 45.9 45.9 0 0 1 2023-07-10 21:20:04.997+00 2023-07-10 21:20:05.002+00 276 276 06/06/2023 07:39-RVT4F07-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355686 expense
355688 2290 2023-06-06 10:28:19+00 35.7 35.7 0 0 1 2023-07-10 21:20:07.074+00 2023-07-10 21:20:07.079+00 276 276 06/06/2023 07:28-RVT4F10-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355688 expense
474002 2290 2023-08-05 14:27:43+00 211.8 211.8 0 0 1 2024-03-12 21:17:03.693+00 2024-03-13 15:04:25.837+00 276 276 276 05/08/2023 11:27-RUT4J82-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474002 expense
474011 2290 2023-08-03 11:51:53+00 113.33 113.33 0 0 1 2024-03-12 21:17:12.195+00 2024-03-13 19:55:32.807+00 276 276 276 03/08/2023 08:51-JAM4H01-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-474011 expense
474016 2290 2023-08-02 23:30:13+00 148.5 148.5 0 0 1 2024-03-12 21:17:17.552+00 2024-03-13 19:55:48.837+00 276 276 276 02/08/2023 20:30-CUA3H57-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474016 expense
474018 2290 2023-08-05 09:40:54+00 25.5 25.5 0 0 1 2024-03-12 21:17:19.568+00 2024-03-13 15:04:52.727+00 276 276 276 05/08/2023 06:40-JAP6D30-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-474018 expense
473972 2290 2023-08-03 09:31:42+00 49.2 49.2 0 0 1 2024-03-12 21:16:32.336+00 2024-03-13 19:54:18.625+00 276 276 276 03/08/2023 06:31-JBA5H88-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-473972 expense
473951 2290 2023-08-05 16:21:48+00 18 18 0 0 1 2024-03-12 21:16:11.094+00 2024-03-13 15:03:00.647+00 276 276 276 05/08/2023 13:21-JBB2B75-6208216 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6208216 DES-473951 expense