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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
530525 2290 2023-10-17 20:04:31+00 65.4 65.4 0 0 1 2024-03-18 19:08:44.692+00 2024-03-18 19:08:44.712+00 276 276 17/10/2023 17:04-JBA5G61-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-530525 expense
530527 2290 2023-10-17 15:18:09+00 65.4 65.4 0 0 1 2024-03-18 19:08:48.372+00 2024-03-18 19:08:48.395+00 276 276 17/10/2023 12:18-JBB5I97-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-530527 expense
530531 2290 2023-10-17 13:09:44+00 21 21 0 0 1 2024-03-18 19:08:56.169+00 2024-03-18 19:08:56.202+00 276 276 17/10/2023 10:09-RVT4F13-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530531 expense
530534 2290 2023-10-17 16:24:06+00 73.8 73.8 0 0 1 2024-03-18 19:09:00.984+00 2024-03-18 19:09:00.99+00 276 276 17/10/2023 13:24-DJM4C27-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530534 expense
530539 2290 2023-10-17 12:41:36+00 15 15 0 0 1 2024-03-18 19:09:07.864+00 2024-03-18 19:09:07.871+00 276 276 17/10/2023 09:41-JAM6E51-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-530539 expense
530544 2290 2023-10-17 19:07:57+00 73.2 73.2 0 0 1 2024-03-18 19:09:14.856+00 2024-03-18 19:09:14.864+00 276 276 17/10/2023 16:07-JBA6D34-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530544 expense
530545 2290 2023-10-17 19:07:49+00 38.8 38.8 0 0 1 2024-03-18 19:09:16.339+00 2024-03-18 19:09:16.525+00 276 276 17/10/2023 16:07-JBA5F49-6306378 SP 065 - km 79+900 - Norte - Atibaia 6306378 DES-530545 expense
530523 2290 2023-10-17 17:00:34+00 76.3 76.3 0 0 1 2024-03-18 19:08:38.573+00 2024-03-18 19:12:36.265+00 276 276 276 17/10/2023 14:00-DSS0B62-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530523 expense
530498 2290 2023-10-17 15:44:11+00 111.6 111.6 0 0 1 2024-03-18 19:07:46.614+00 2024-03-18 19:15:02.174+00 276 276 276 17/10/2023 12:44-BSZ4I45-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530498 expense
530500 2290 2023-10-17 14:28:41+00 48.6 48.6 0 0 1 2024-03-18 19:07:50.888+00 2024-03-18 19:07:50.909+00 276 276 17/10/2023 11:28-RUP4H47-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530500 expense