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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
493289 2290 2023-09-06 08:10:21+00 15 15 0 0 1 2024-03-14 18:02:36.614+00 2024-03-14 18:02:36.627+00 276 276 06/09/2023 05:10-JAQ5D17-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493289 expense
493293 1993 2024-02-15 03:00:00+00 2185.41 2185.41 0 0 1 2024-03-14 18:02:48.779+00 2024-03-14 18:02:48.804+00 276 276 JAQ5C1015/02/202425 DES-493293 expense
493294 2290 2023-09-07 17:10:23+00 86.8 86.8 0 0 1 2024-03-14 18:02:49.875+00 2024-03-14 18:02:49.883+00 276 276 07/09/2023 14:10-RVT4F12-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-493294 expense
493302 1993 2024-02-15 03:00:00+00 1343.8 1343.8 0 0 1 2024-03-14 18:03:06.564+00 2024-03-14 18:03:06.572+00 276 276 JBA5G6115/02/202428 DES-493302 expense
493317 2290 2023-09-05 18:59:35+00 33.72 33.72 0 0 1 2024-03-14 18:03:17.704+00 2024-03-14 18:03:17.712+00 276 276 05/09/2023 15:59-JBA7J67-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-493317 expense
493319 1993 2024-02-15 03:00:00+00 1491.95 1491.95 0 0 1 2024-03-14 18:03:19.399+00 2024-03-14 18:03:19.412+00 276 276 JBA6D3215/02/202435 DES-493319 expense
493320 2290 2023-09-07 16:08:32+00 50.5 50.5 0 0 1 2024-03-14 18:03:20.178+00 2024-03-14 18:03:20.185+00 276 276 07/09/2023 13:08-JAM6E16-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-493320 expense
493330 2290 2023-09-07 15:37:02+00 176.5 176.5 0 0 1 2024-03-14 18:03:33.483+00 2024-03-14 18:03:33.512+00 276 276 07/09/2023 12:37-RUT4J71-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493330 expense
493338 2290 2023-09-07 11:33:36+00 54 54 0 0 1 2024-03-14 18:03:45.36+00 2024-03-14 18:03:45.368+00 276 276 07/09/2023 08:33-JBA5G35-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493338 expense
493358 1993 2024-02-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 18:04:03.882+00 2024-03-14 18:04:03.891+00 276 276 JBA6J8315/02/202452 DES-493358 expense