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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
404326 2290 2023-07-04 19:58:15+00 36.4 36.4 0 0 1 2023-09-29 15:59:57.51+00 2023-09-29 15:59:57.515+00 276 276 04/07/2023 16:58-IXM4440-6163909 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6163909 DES-404326 expense
404331 2290 2023-07-04 23:14:40+00 33.4 33.4 0 0 1 2023-09-29 16:00:02.742+00 2023-09-29 16:00:02.747+00 276 276 04/07/2023 20:14-JBA7A15-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404331 expense
404340 2290 2023-07-05 00:43:22+00 49.2 49.2 0 0 1 2023-09-29 16:00:12.333+00 2023-09-29 16:00:12.337+00 276 276 04/07/2023 21:43-IVX4E40-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-404340 expense
404341 2290 2023-07-04 16:54:15+00 73.2 73.2 0 0 1 2023-09-29 16:00:13.476+00 2023-09-29 16:00:13.48+00 276 276 04/07/2023 13:54-JAQ5D17-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404341 expense
404343 2290 2023-07-04 16:55:32+00 48.8 48.8 0 0 1 2023-09-29 16:00:15.537+00 2023-09-29 16:00:15.542+00 276 276 04/07/2023 13:55-JBA5H89-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404343 expense
404348 2290 2023-07-04 18:14:16+00 32.8 32.8 0 0 1 2023-09-29 16:00:20.625+00 2023-09-29 16:00:20.636+00 276 276 04/07/2023 15:14-JBA5H89-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-404348 expense
404353 2290 2023-07-04 14:13:34+00 62 62 0 0 1 2023-09-29 16:00:26.935+00 2023-09-29 16:00:26.94+00 276 276 04/07/2023 11:13-JBB5I97-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404353 expense
404356 2290 2023-07-04 14:24:15+00 24.8 24.8 0 0 1 2023-09-29 16:00:31.392+00 2023-09-29 16:00:31.401+00 276 276 04/07/2023 11:24-JBL2F96-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404356 expense
404357 2290 2023-07-04 14:26:32+00 31.5 31.5 0 0 1 2023-09-29 16:00:33.364+00 2023-09-29 16:00:33.37+00 276 276 04/07/2023 11:26-FZL1I25-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404357 expense
404360 2290 2023-07-04 15:11:44+00 15 15 0 0 1 2023-09-29 16:00:37.433+00 2023-09-29 16:00:37.44+00 276 276 04/07/2023 12:11-JBA7A21-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404360 expense