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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
310500 2290 2023-04-11 07:15:48+00 70.2 70.2 0 0 1 2023-05-24 15:55:06.212+00 2023-05-24 15:55:06.215+00 276 276 11/04/2023 04:15-JAM6E51-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310500 expense
310503 2290 2023-04-11 00:26:51+00 202.8 202.8 0 0 1 2023-05-24 15:55:09.175+00 2023-05-24 15:55:09.178+00 276 276 10/04/2023 21:26-JBA5G61-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310503 expense
310505 2290 2023-04-11 11:27:55+00 39.42 39.42 0 0 1 2023-05-24 15:55:11.127+00 2023-05-24 15:55:11.13+00 276 276 11/04/2023 08:27-RUT4J76-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310505 expense
310508 2290 2023-04-11 16:44:35+00 175.5 175.5 0 0 1 2023-05-24 15:55:14.618+00 2023-05-24 15:55:14.621+00 276 276 11/04/2023 13:44-CUA3H57-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-310508 expense
310510 2290 2023-04-11 11:31:29+00 80.94 80.94 0 0 1 2023-05-24 15:55:16.441+00 2023-05-24 15:55:16.444+00 276 276 11/04/2023 08:31-IXT4440-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-310510 expense
457546 2024-02-05 19:30:00+00 510 510 0 2024-02-05 19:30:32.98+00 2024-02-05 19:30:32.995+00 1040 1040 DES-457546 expense
457631 3463 592 2024-02-06 11:17:00+00 134.93 134.93 0 2024-02-06 11:18:14.935+00 2024-02-06 11:18:14.949+00 1767 1767 DES-457631 expense
208036 2290 2023-01-24 13:49:40+00 32.4 32.4 0 0 1 2023-02-13 21:27:52.755+00 2023-02-13 21:27:52.76+00 870 870 24/01/2023 10:49-JBB0J61-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-208036 expense
208038 2290 2023-01-24 08:13:06+00 70.2 70.2 0 0 1 2023-02-13 21:27:55.608+00 2023-02-13 21:27:55.614+00 870 870 24/01/2023 05:13-JBA5H99-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-208038 expense
208045 2290 2023-01-24 11:04:53+00 47.2 47.2 0 0 1 2023-02-13 21:28:05.532+00 2023-02-13 21:28:05.544+00 870 870 24/01/2023 08:04-JBA5G61-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-208045 expense