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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
393242 2290 2023-06-27 10:12:26+00 106.2 106.2 0 0 1 2023-09-28 14:49:42.226+00 2023-09-28 14:49:42.23+00 276 276 27/06/2023 07:12-RVT4F06-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393242 expense
393244 2290 2023-06-27 10:10:48+00 52 52 0 0 1 2023-09-28 14:49:44.929+00 2023-09-28 14:49:44.934+00 276 276 27/06/2023 07:10-JBA5I02-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393244 expense
393245 2290 2023-06-27 09:58:27+00 58.5 58.5 0 0 1 2023-09-28 14:49:46.267+00 2023-09-28 14:49:46.275+00 276 276 27/06/2023 06:58-JBA6D32-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393245 expense
393246 2290 2023-06-27 10:28:14+00 16.8 16.8 0 0 1 2023-09-28 14:49:47.481+00 2023-09-28 14:49:47.485+00 276 276 27/06/2023 07:28-JBA5H99-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393246 expense
393248 2290 2023-06-27 09:22:36+00 21.6 21.6 0 0 1 2023-09-28 14:49:50.067+00 2023-09-28 14:49:50.075+00 276 276 27/06/2023 06:22-JBB0J65-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393248 expense
393249 2290 2023-06-27 09:54:35+00 14 14 0 0 1 2023-09-28 14:49:51.403+00 2023-09-28 14:49:51.411+00 276 276 27/06/2023 06:54-JBA5F59-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393249 expense
393250 2290 2023-06-27 09:56:58+00 100.8 100.8 0 0 1 2023-09-28 14:49:53.716+00 2023-09-28 14:49:53.728+00 276 276 27/06/2023 06:56-JBA7A09-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-393250 expense
393252 2290 2023-06-27 10:30:19+00 23.46 23.46 0 0 1 2023-09-28 14:49:58.008+00 2023-09-28 14:49:58.016+00 276 276 27/06/2023 07:30-JBB5J01-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-393252 expense
393254 2290 2023-06-26 23:38:28+00 47.02 47.02 0 0 1 2023-09-28 14:50:01.645+00 2023-09-28 14:50:01.652+00 276 276 26/06/2023 20:38-JBB0J65-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393254 expense
393257 2290 2023-06-26 23:16:00+00 47.02 47.02 0 0 1 2023-09-28 14:50:06.213+00 2023-09-28 14:50:06.217+00 276 276 26/06/2023 20:16-JAM6E27-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393257 expense