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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
517458 2290 2023-09-30 10:24:00+00 43.2 43.2 0 0 1 2024-03-18 11:57:28.817+00 2024-03-18 11:57:28.827+00 276 276 30/09/2023 07:24-JBA6D29-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-517458 expense
517464 2290 2023-09-30 11:04:54+00 40.5 40.5 0 0 1 2024-03-18 11:57:34.628+00 2024-03-18 11:57:34.634+00 276 276 30/09/2023 08:04-RUT4J85-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517464 expense
517466 2290 2023-09-30 14:12:48+00 18 18 0 0 1 2024-03-18 11:57:36.145+00 2024-03-18 11:57:36.151+00 276 276 30/09/2023 11:12-JBA5I03-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517466 expense
517468 2290 2023-09-30 10:40:10+00 74.4 74.4 0 0 1 2024-03-18 11:57:37.717+00 2024-03-18 11:57:37.722+00 276 276 30/09/2023 07:40-JBA7J65-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517468 expense
517470 2290 2023-09-30 10:41:47+00 24 24 0 0 1 2024-03-18 11:57:39.271+00 2024-03-18 11:57:39.278+00 276 276 30/09/2023 07:41-RUT4J73-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517470 expense
517472 2290 2023-09-30 11:51:48+00 48.8 48.8 0 0 1 2024-03-18 11:57:40.764+00 2024-03-18 11:57:40.771+00 276 276 30/09/2023 08:51-JAN1H26-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517472 expense
517474 2290 2023-09-30 14:40:05+00 60.6 60.6 0 0 1 2024-03-18 11:57:42.322+00 2024-03-18 11:57:42.327+00 276 276 30/09/2023 11:40-JBA7J65-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517474 expense
517476 2290 2023-09-30 11:57:11+00 111.6 111.6 0 0 1 2024-03-18 11:57:43.722+00 2024-03-18 11:57:43.726+00 276 276 30/09/2023 08:57-RUT4J85-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517476 expense
517490 2290 2023-09-30 08:26:38+00 43.2 43.2 0 0 1 2024-03-18 11:57:54.347+00 2024-03-18 11:57:54.352+00 276 276 30/09/2023 05:26-JBA6J87-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-517490 expense
517492 2290 2023-09-30 11:08:56+00 21 21 0 0 1 2024-03-18 11:57:56.03+00 2024-03-18 11:57:56.053+00 276 276 30/09/2023 08:08-RUT4J74-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517492 expense