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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
390924 2290 2023-06-20 20:08:44+00 32.4 32.4 0 0 1 2023-09-28 12:41:14.832+00 2023-09-28 12:41:14.856+00 276 276 20/06/2023 17:08-JBA5I02-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-390924 expense
390925 2290 2023-06-20 16:53:10+00 18 18 0 0 1 2023-09-28 12:41:19.956+00 2023-09-28 12:41:19.963+00 276 276 20/06/2023 13:53-JBK8C35-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-390925 expense
390926 2290 2023-06-20 18:02:05+00 54 54 0 0 1 2023-09-28 12:41:26.479+00 2023-09-28 12:41:26.49+00 276 276 20/06/2023 15:02-JAM6E27-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-390926 expense
390927 2290 2023-06-20 18:02:09+00 54 54 0 0 1 2023-09-28 12:41:32.97+00 2023-09-28 12:41:32.988+00 276 276 20/06/2023 15:02-JBA5I02-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-390927 expense
390928 2290 2023-06-20 16:04:33+00 30.6 30.6 0 0 1 2023-09-28 12:41:42.371+00 2023-09-28 12:41:42.431+00 276 276 20/06/2023 13:04-IXF4E40-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-390928 expense
390929 2290 2023-06-19 13:00:04+00 20.4 20.4 0 0 1 2023-09-28 12:41:51.88+00 2023-09-28 12:41:51.894+00 276 276 19/06/2023 10:00-IXF4E40-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-390929 expense
390930 2290 2023-06-19 16:20:07+00 15.3 15.3 0 0 1 2023-09-28 12:42:02.773+00 2023-09-28 12:42:02.803+00 276 276 19/06/2023 13:20-ITE1600-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-390930 expense
390931 2290 2023-06-20 18:43:08+00 27.2 27.2 0 0 1 2023-09-28 12:42:12.048+00 2023-09-28 12:42:12.08+00 276 276 20/06/2023 15:43-JBB2B86-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-390931 expense
390932 2290 2023-06-20 16:11:39+00 8.4 8.4 0 0 1 2023-09-28 12:42:18.963+00 2023-09-28 12:42:18.983+00 276 276 20/06/2023 13:11-JBK8C31-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-390932 expense
390933 2290 2023-06-20 18:42:22+00 81.9 81.9 0 0 1 2023-09-28 12:42:27.975+00 2023-09-28 12:42:27.988+00 276 276 20/06/2023 15:42-RVT4E99-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-390933 expense