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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
499566 2290 2023-09-13 12:02:22+00 103.93 103.93 0 0 1 2024-03-14 21:40:12.297+00 2024-03-14 21:40:12.313+00 276 276 13/09/2023 09:02-GEJ5C52-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-499566 expense
499570 2290 2023-09-13 11:50:54+00 83.5 83.5 0 0 1 2024-03-14 21:40:19.1+00 2024-03-14 21:40:19.107+00 276 276 13/09/2023 08:50-RUT4J76-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-499570 expense
499571 2290 2023-09-13 12:02:29+00 103.93 103.93 0 0 1 2024-03-14 21:40:20.021+00 2024-03-14 21:40:20.026+00 276 276 13/09/2023 09:02-GBO5F57-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-499571 expense
499573 2290 2023-09-13 11:51:44+00 12.4 12.4 0 0 1 2024-03-14 21:40:22.841+00 2024-03-14 21:40:22.847+00 276 276 13/09/2023 08:51-DXV0D74-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-499573 expense
499579 2290 2023-09-13 11:33:03+00 7.8 7.8 0 0 1 2024-03-14 21:40:30.436+00 2024-03-14 21:40:30.443+00 276 276 13/09/2023 08:33-JBK8C29-6264713 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 6264713 DES-499579 expense
499589 2290 2023-09-13 11:37:47+00 103.93 103.93 0 0 1 2024-03-14 21:40:41.249+00 2024-03-14 21:40:41.255+00 276 276 13/09/2023 08:37-RUP4H49-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499589 expense
499592 2290 2023-09-13 00:33:31+00 37.8 37.8 0 0 1 2024-03-14 21:40:45.344+00 2024-03-14 21:40:45.355+00 276 276 12/09/2023 21:33-GBO5F57-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499592 expense
383797 70 2023-09-05 21:02:19+00 3625.884 3625.884 0 0 1 2023-09-06 14:30:53.664+00 2023-09-06 14:30:53.675+00 43 43 05/09/2023 18:02-Diesel S10-487 DES-383797 expense
484407 2290 2023-08-28 11:19:39+00 25.5 25.5 0 0 1 2024-03-14 14:30:43+00 2024-03-14 14:30:43.017+00 276 276 28/08/2023 08:19-JBA7J65-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484407 expense
484408 2290 2023-08-28 11:51:35+00 15 15 0 0 1 2024-03-14 14:30:44.987+00 2024-03-14 14:30:44.993+00 276 276 28/08/2023 08:51-DSS0B62-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484408 expense