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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
473825 2290 2023-08-05 11:31:09+00 18 18 0 0 1 2024-03-12 21:14:09.474+00 2024-03-13 15:00:16.233+00 276 276 276 05/08/2023 08:31-JAK8E55-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473825 expense
473786 2290 2023-08-03 08:52:15+00 73.2 73.2 0 0 1 2024-03-12 21:13:28.895+00 2024-03-13 19:47:50.745+00 276 276 276 03/08/2023 05:52-JBA5H99-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473786 expense
473803 2290 2023-08-03 11:40:22+00 40.8 40.8 0 0 1 2024-03-12 21:13:45.782+00 2024-03-13 19:48:09.606+00 276 276 276 03/08/2023 08:40-RVT4F09-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-473803 expense
473815 2290 2023-08-03 12:14:54+00 15 15 0 0 1 2024-03-12 21:13:57.74+00 2024-03-13 19:48:32.467+00 276 276 276 03/08/2023 09:14-JAM6E44-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473815 expense
473830 2290 2023-08-03 12:04:14+00 18 18 0 0 1 2024-03-12 21:14:15.884+00 2024-03-13 19:49:00.754+00 276 276 276 03/08/2023 09:04-JBA5I02-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473830 expense
473831 2290 2023-08-05 22:14:25+00 48.6 48.6 0 0 1 2024-03-12 21:14:16.281+00 2024-03-13 15:00:22.857+00 276 276 276 05/08/2023 19:14-BSZ4I45-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-473831 expense
473840 2290 2023-08-03 12:10:54+00 113.33 113.33 0 0 1 2024-03-12 21:14:24.816+00 2024-03-13 19:49:19.595+00 276 276 276 03/08/2023 09:10-JBA6D29-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-473840 expense
473857 2290 2023-08-05 19:26:10+00 32.4 32.4 0 0 1 2024-03-12 21:14:39.48+00 2024-03-13 15:00:49.59+00 276 276 276 05/08/2023 16:26-JBA6D37-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-473857 expense
473874 2290 2023-08-01 17:22:21+00 18 18 0 0 1 2024-03-12 21:14:56.912+00 2024-03-13 19:50:20.515+00 276 276 276 01/08/2023 14:22-JAM6E44-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473874 expense
473888 2290 2023-08-03 12:17:23+00 87.2 87.2 0 0 1 2024-03-12 21:15:11.446+00 2024-03-13 19:50:53.091+00 276 276 276 03/08/2023 09:17-DJM4C27-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-473888 expense