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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
501271 2290 2023-09-15 15:26:02+00 15.3 15.3 0 0 1 2024-03-14 22:08:13.379+00 2024-03-14 22:08:13.636+00 276 276 15/09/2023 12:26-ITE1600-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501271 expense
501272 2290 2023-09-15 13:49:44+00 65.6 65.6 0 0 1 2024-03-14 22:08:14.57+00 2024-03-14 22:08:14.574+00 276 276 15/09/2023 10:49-RUT4J72-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501272 expense
501275 2290 2023-09-15 15:33:22+00 48.8 48.8 0 0 1 2024-03-14 22:08:16.994+00 2024-03-14 22:08:17.002+00 276 276 15/09/2023 12:33-JBB0J62-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501275 expense
424960 70 2023-10-21 15:56:20+00 1922.31 1922.31 0 0 1 2023-10-23 20:34:55.768+00 2023-10-23 20:34:55.774+00 43 43 21/10/2023 12:56-Diesel S10-631 DES-424960 expense
501277 2290 2023-09-15 11:09:19+00 21 21 0 0 1 2024-03-14 22:08:18.851+00 2024-03-14 22:08:18.854+00 276 276 15/09/2023 08:09-RVT4F13-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501277 expense
501283 2290 2023-09-15 14:15:26+00 176.5 176.5 0 0 1 2024-03-14 22:08:24.895+00 2024-03-14 22:08:24.903+00 276 276 15/09/2023 11:15-EIL3H43-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501283 expense
501291 2290 2023-09-15 19:35:24+00 211.8 211.8 0 0 1 2024-03-14 22:08:32.653+00 2024-03-14 22:08:32.656+00 276 276 15/09/2023 16:35-JBA5G61-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501291 expense
501297 2290 2023-09-15 11:52:32+00 247.1 247.1 0 0 1 2024-03-14 22:08:37.426+00 2024-03-14 22:08:37.439+00 276 276 15/09/2023 08:52-RVT4F13-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501297 expense
501299 2290 2023-09-15 18:43:37+00 49.2 49.2 0 0 1 2024-03-14 22:08:39.614+00 2024-03-14 22:08:39.62+00 276 276 15/09/2023 15:43-JAQ1C61-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501299 expense
501302 2290 2023-09-15 18:42:12+00 43.6 43.6 0 0 1 2024-03-14 22:08:41.849+00 2024-03-14 22:08:41.854+00 276 276 15/09/2023 15:42-IXM4440-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-501302 expense