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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
392346 2290 2023-06-24 11:21:59+00 81.9 81.9 0 0 1 2023-09-28 14:05:52.22+00 2023-09-28 14:05:52.259+00 276 276 24/06/2023 08:21-RVT4F07-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392346 expense
392348 2290 2023-06-24 11:22:07+00 75.81 75.81 0 0 1 2023-09-28 14:05:57.898+00 2023-09-28 14:05:57.907+00 276 276 24/06/2023 08:22-FOP6A93-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392348 expense
392349 2290 2023-06-24 12:17:01+00 70.8 70.8 0 0 1 2023-09-28 14:06:00.375+00 2023-09-28 14:06:00.387+00 276 276 24/06/2023 09:17-JAM6E34-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392349 expense
392350 2290 2023-06-24 03:05:09+00 46.8 46.8 0 0 1 2023-09-28 14:06:04.452+00 2023-09-28 14:06:04.461+00 276 276 24/06/2023 00:05-JAQ5I24-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392350 expense
392352 2290 2023-06-24 12:18:45+00 105.73 105.73 0 0 1 2023-09-28 14:06:10.904+00 2023-09-28 14:06:10.915+00 276 276 24/06/2023 09:18-FOP6A93-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392352 expense
392353 2290 2023-06-24 12:19:40+00 23.4 23.4 0 0 1 2023-09-28 14:06:14.572+00 2023-09-28 14:06:14.591+00 276 276 24/06/2023 09:19-JAQ1C61-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-392353 expense
392354 2290 2023-06-24 12:01:09+00 16.8 16.8 0 0 1 2023-09-28 14:06:17.679+00 2023-09-28 14:06:17.686+00 276 276 24/06/2023 09:01-JBA5H94-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392354 expense
392355 2290 2023-06-24 12:05:08+00 202.8 202.8 0 0 1 2023-09-28 14:06:20.639+00 2023-09-28 14:06:20.645+00 276 276 24/06/2023 09:05-JAT2C84-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392355 expense
392357 2290 2023-06-24 10:42:18+00 81 81 0 0 1 2023-09-28 14:06:28.599+00 2023-09-28 14:06:28.616+00 276 276 24/06/2023 07:42-RVT4F01-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-392357 expense
392358 2290 2023-06-24 13:03:05+00 67.9 67.9 0 0 1 2023-09-28 14:06:32.273+00 2023-09-28 14:06:32.296+00 276 276 24/06/2023 10:03-RUT4J87-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392358 expense