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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
473960 2290 2023-08-05 16:39:36+00 58.14 58.14 0 0 1 2024-03-12 21:16:20.831+00 2024-03-13 15:03:16.635+00 276 276 276 05/08/2023 13:39-JBB5I97-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-473960 expense
355593 2290 2023-06-07 10:08:08+00 8.4 8.4 0 0 1 2023-07-10 21:18:23.789+00 2023-07-10 21:18:23.794+00 276 276 07/06/2023 07:08-JBA7J45-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355593 expense
355595 2290 2023-06-06 21:14:53+00 47.2 47.2 0 0 1 2023-07-10 21:18:25.72+00 2023-07-10 21:18:25.725+00 276 276 06/06/2023 18:14-JBA5G35-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355595 expense
355601 2290 2023-06-07 10:56:49+00 16.8 16.8 0 0 1 2023-07-10 21:18:31.726+00 2023-07-10 21:18:31.734+00 276 276 07/06/2023 07:56-JBA7A26-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355601 expense
355607 2290 2023-06-06 21:07:34+00 100.03 100.03 0 0 1 2023-07-10 21:18:38.635+00 2023-07-10 21:18:38.64+00 276 276 06/06/2023 18:07-RVT4F12-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-355607 expense
355611 2290 2023-06-07 11:07:34+00 17.2 17.2 0 0 1 2023-07-10 21:18:42.586+00 2023-07-10 21:18:42.592+00 276 276 07/06/2023 08:07-JAM6E44-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355611 expense
355615 2290 2023-06-06 22:46:53+00 46.8 46.8 0 0 1 2023-07-10 21:18:46.742+00 2023-07-10 21:18:46.747+00 276 276 06/06/2023 19:46-JBB5I97-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355615 expense
355626 2290 2023-06-06 21:56:05+00 82.27 82.27 0 0 1 2023-07-10 21:18:58.913+00 2023-07-10 21:18:58.919+00 276 276 06/06/2023 18:56-RVT4F12-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-355626 expense
355627 2290 2023-06-07 09:40:00+00 41.04 41.04 0 0 1 2023-07-10 21:19:00.209+00 2023-07-10 21:19:00.214+00 276 276 07/06/2023 06:40-FOL2A88-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355627 expense
355632 2290 2023-06-07 10:35:46+00 114.38 114.38 0 0 1 2023-07-10 21:19:05.332+00 2023-07-10 21:19:05.351+00 276 276 07/06/2023 07:35-EIL3H43-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-355632 expense