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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
419429 2290 2023-07-23 11:30:50+00 65.4 65.4 0 0 1 2023-10-05 14:56:02.007+00 2023-10-05 14:56:02.015+00 276 276 23/07/2023 08:30-JAS1E44-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-419429 expense
419432 2290 2023-07-23 11:45:27+00 58.14 58.14 0 0 1 2023-10-05 14:56:09.047+00 2023-10-05 14:56:09.055+00 276 276 23/07/2023 08:45-JBA5G61-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419432 expense
419437 2290 2023-07-23 11:50:06+00 35.15 35.15 0 0 1 2023-10-05 14:56:21.949+00 2023-10-05 14:56:21.959+00 276 276 23/07/2023 08:50-JBA6D33-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-419437 expense
496220 2290 2023-09-07 17:42:57+00 22.5 22.5 0 0 1 2024-03-14 19:29:27.261+00 2024-03-14 19:29:27.308+00 276 276 07/09/2023 14:42-FYT8323-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-496220 expense
496222 2290 2023-09-07 20:02:05+00 27 27 0 0 1 2024-03-14 19:29:32.491+00 2024-03-14 19:29:32.499+00 276 276 07/09/2023 17:02-JAM4H31-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-496222 expense
496232 2290 2023-09-07 21:02:55+00 73.24 73.24 0 0 1 2024-03-14 19:29:49.18+00 2024-03-14 19:29:49.195+00 276 276 07/09/2023 18:02-JAK8E36-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496232 expense
496233 2290 2023-09-07 13:16:34+00 57.4 57.4 0 0 1 2024-03-14 19:29:51.7+00 2024-03-14 19:29:51.714+00 276 276 07/09/2023 10:16-RUT4J82-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496233 expense
496234 2290 2023-09-07 19:41:27+00 109.8 109.8 0 0 1 2024-03-14 19:29:54.786+00 2024-03-14 19:29:54.793+00 276 276 07/09/2023 16:41-RVU7H73-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496234 expense
496251 2290 2023-09-07 09:20:47+00 29.26 29.26 0 0 1 2024-03-14 19:30:42.188+00 2024-03-14 19:30:42.201+00 276 276 07/09/2023 06:20-JAT2G64-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-496251 expense
496254 2290 2023-09-07 20:08:33+00 176.5 176.5 0 0 1 2024-03-14 19:30:47.611+00 2024-03-14 19:30:47.624+00 276 276 07/09/2023 17:08-RUT4J82-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496254 expense