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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
402506 2290 2023-06-30 17:47:05+00 70.2 70.2 0 0 1 2023-09-29 15:25:35.203+00 2023-09-29 15:25:35.208+00 276 276 30/06/2023 14:47-JAM6E34-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402506 expense
402512 2290 2023-06-30 12:34:44+00 72.8 72.8 0 0 1 2023-09-29 15:25:41.527+00 2023-09-29 15:25:41.532+00 276 276 30/06/2023 09:34-RVT4F00-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402512 expense
402515 2290 2023-06-30 19:04:16+00 62.4 62.4 0 0 1 2023-09-29 15:25:45.266+00 2023-09-29 15:25:45.271+00 276 276 30/06/2023 16:04-JAK8E61-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-402515 expense
402520 2290 2023-06-30 17:56:33+00 16.8 16.8 0 0 1 2023-09-29 15:25:51.273+00 2023-09-29 15:25:51.278+00 276 276 30/06/2023 14:56-JBA7A21-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402520 expense
402524 2290 2023-06-30 11:35:53+00 47.2 47.2 0 0 1 2023-09-29 15:25:56.2+00 2023-09-29 15:25:56.204+00 276 276 30/06/2023 08:35-JBA7A17-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402524 expense
402525 2290 2023-06-30 11:36:30+00 31.2 31.2 0 0 1 2023-09-29 15:25:57.43+00 2023-09-29 15:25:57.437+00 276 276 30/06/2023 08:36-JBA5F73-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402525 expense
402529 2290 2023-06-30 09:38:30+00 47.2 47.2 0 0 1 2023-09-29 15:26:01.539+00 2023-09-29 15:26:01.544+00 276 276 30/06/2023 06:38-JAM6E51-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402529 expense
402533 2290 2023-06-30 08:50:00+00 66.6 66.6 0 0 1 2023-09-29 15:26:06.016+00 2023-09-29 15:26:06.021+00 276 276 30/06/2023 05:50-GEJ5C52-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-402533 expense
402537 2290 2023-06-30 11:19:29+00 105.73 105.73 0 0 1 2023-09-29 15:26:10.254+00 2023-09-29 15:26:10.259+00 276 276 30/06/2023 08:19-RVT4F11-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-402537 expense
402539 2290 2023-06-30 15:05:26+00 106.2 106.2 0 0 1 2023-09-29 15:26:12.443+00 2023-09-29 15:26:12.448+00 276 276 30/06/2023 12:05-RUT4J87-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402539 expense