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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
406091 2290 2023-07-14 17:49:13+00 43.2 43.2 0 0 1 2023-10-02 12:02:26.615+00 2023-10-02 12:02:26.62+00 276 276 14/07/2023 14:49-JBA6D35-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-406091 expense
406096 2290 2023-07-14 19:12:17+00 76.3 76.3 0 0 1 2023-10-02 12:02:34.376+00 2023-10-02 12:02:34.386+00 276 276 14/07/2023 16:12-EQE6H46-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406096 expense
406103 2290 2023-07-14 19:02:27+00 41.04 41.04 0 0 1 2023-10-02 12:02:47.507+00 2023-10-02 12:02:47.512+00 276 276 14/07/2023 16:02-FZL1I25-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406103 expense
406105 2290 2023-07-14 17:15:12+00 32.4 32.4 0 0 1 2023-10-02 12:02:51.107+00 2023-10-02 12:02:51.119+00 276 276 14/07/2023 14:15-JBA6D37-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-406105 expense
406106 2290 2023-07-14 17:39:31+00 43.6 43.6 0 0 1 2023-10-02 12:02:53.772+00 2023-10-02 12:02:53.783+00 276 276 14/07/2023 14:39-JBA5G09-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406106 expense
406109 2290 2023-07-14 18:35:25+00 76.3 76.3 0 0 1 2023-10-02 12:03:00.132+00 2023-10-02 12:03:00.14+00 276 276 14/07/2023 15:35-GCI8538-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406109 expense
406111 2290 2023-07-14 18:35:17+00 76.3 76.3 0 0 1 2023-10-02 12:03:04.353+00 2023-10-02 12:03:04.379+00 276 276 14/07/2023 15:35-CUA3H57-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406111 expense
406118 2290 2023-07-14 18:37:37+00 76.3 76.3 0 0 1 2023-10-02 12:03:23.623+00 2023-10-02 12:03:23.628+00 276 276 14/07/2023 15:37-EZE2E72-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406118 expense
491085 2290 2023-09-05 21:42:38+00 41.4 41.4 0 0 1 2024-03-14 17:05:11.238+00 2024-03-14 17:05:11.248+00 276 276 05/09/2023 18:42-JAM6E51-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-491085 expense
583850 3496 592 2024-04-17 13:29:00+00 705.3199999999999 705.32 0 2024-04-18 19:39:02.556+00 2024-04-18 19:39:02.563+00 1767 1767 DES-583850 expense