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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
399713 2290 2023-07-06 14:38:58+00 32.4 32.4 0 0 1 2023-09-28 18:49:33.646+00 2023-09-28 18:49:33.65+00 276 276 06/07/2023 11:38-JAP6D30-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-399713 expense
399714 2290 2023-07-06 15:42:27+00 74.4 74.4 0 0 1 2023-09-28 18:49:36.099+00 2023-09-28 18:49:36.111+00 276 276 06/07/2023 12:42-JAN1H62-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399714 expense
399715 2290 2023-07-06 22:39:14+00 57.4 57.4 0 0 1 2023-09-28 18:49:38.217+00 2023-09-28 18:49:38.223+00 276 276 06/07/2023 19:39-RUT4J78-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399715 expense
399716 2290 2023-07-06 16:03:11+00 61 61 0 0 1 2023-09-28 18:49:40.476+00 2023-09-28 18:49:40.483+00 276 276 06/07/2023 13:03-JBB0J62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399716 expense
399717 2290 2023-07-06 17:15:15+00 75.6 75.6 0 0 1 2023-09-28 18:49:42.451+00 2023-09-28 18:49:42.459+00 276 276 06/07/2023 14:15-CUA3H57-6163909 SP 326 - km 407+527 - Norte - Colina 6163909 DES-399717 expense
399718 2290 2023-07-06 11:56:59+00 73.2 73.2 0 0 1 2023-09-28 18:49:44.631+00 2023-09-28 18:49:44.637+00 276 276 06/07/2023 08:56-JBA5G35-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399718 expense
399719 2290 2023-07-06 22:26:05+00 29.6 29.6 0 0 1 2023-09-28 18:49:46.307+00 2023-09-28 18:49:46.315+00 276 276 06/07/2023 19:26-JBA5G09-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-399719 expense
399720 2290 2023-07-06 17:14:20+00 73.2 73.2 0 0 1 2023-09-28 18:49:48.093+00 2023-09-28 18:49:48.106+00 276 276 06/07/2023 14:14-JBA5G82-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399720 expense
399721 2290 2023-07-06 11:57:35+00 73.2 73.2 0 0 1 2023-09-28 18:49:50.211+00 2023-09-28 18:49:50.222+00 276 276 06/07/2023 08:57-JBA7J65-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399721 expense
399722 2290 2023-07-06 14:43:59+00 13.5 13.5 0 0 1 2023-09-28 18:49:52.034+00 2023-09-28 18:49:52.043+00 276 276 06/07/2023 11:43-JBA6D35-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399722 expense