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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
395432 2290 2023-06-22 15:02:30+00 30.6 30.6 0 0 1 2023-09-28 16:09:47.299+00 2023-09-28 16:09:47.305+00 276 276 22/06/2023 12:02-JBA5H94-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-395432 expense
395436 2290 2023-06-22 06:20:09+00 70.2 70.2 0 0 1 2023-09-28 16:09:52.176+00 2023-09-28 16:09:52.187+00 276 276 22/06/2023 03:20-JAN9J32-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395436 expense
395442 2290 2023-06-22 12:15:06+00 11.8 11.8 0 0 1 2023-09-28 16:10:01.169+00 2023-09-28 16:10:01.18+00 276 276 22/06/2023 09:15-GGU7A94-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395442 expense
395445 2290 2023-06-22 14:05:20+00 44.4 44.4 0 0 1 2023-09-28 16:10:04.876+00 2023-09-28 16:10:04.883+00 276 276 22/06/2023 11:05-JBA7J65-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-395445 expense
395462 2290 2023-06-22 13:07:28+00 67.9 67.9 0 0 1 2023-09-28 16:10:28.541+00 2023-09-28 16:10:28.546+00 276 276 22/06/2023 10:07-RUP4H49-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-395462 expense
395465 2290 2023-06-22 16:10:58+00 304.2 304.2 0 0 1 2023-09-28 16:10:32.991+00 2023-09-28 16:10:32.998+00 276 276 22/06/2023 13:10-GBO5F57-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395465 expense
395467 2290 2023-06-22 15:40:01+00 81.9 81.9 0 0 1 2023-09-28 16:10:36.264+00 2023-09-28 16:10:36.27+00 276 276 22/06/2023 12:40-JAQ5C16-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395467 expense
395468 2290 2023-06-22 16:29:46+00 35.4 35.4 0 0 1 2023-09-28 16:10:37.648+00 2023-09-28 16:10:37.656+00 276 276 22/06/2023 13:29-JBA7J45-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395468 expense
395473 2290 2023-06-22 11:10:20+00 62.4 62.4 0 0 1 2023-09-28 16:10:44.255+00 2023-09-28 16:10:44.26+00 276 276 22/06/2023 08:10-JBA7A22-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395473 expense
395474 2290 2023-06-22 11:11:23+00 202.8 202.8 0 0 1 2023-09-28 16:10:45.668+00 2023-09-28 16:10:45.675+00 276 276 22/06/2023 08:11-JAP6D37-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395474 expense