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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
518197 2290 2023-09-29 17:01:29+00 70.7 70.7 0 0 1 2024-03-18 12:11:51.696+00 2024-03-18 12:11:51.708+00 276 276 29/09/2023 14:01-RUT4J87-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518197 expense
518199 2290 2023-09-30 21:19:17+00 43.6 43.6 0 0 1 2024-03-18 12:11:54.35+00 2024-03-18 12:11:54.355+00 276 276 30/09/2023 18:19-JAQ1C58-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518199 expense
518173 2290 2023-09-29 13:17:43+00 28.8 28.8 0 0 1 2024-03-18 12:11:21.3+00 2024-03-18 12:11:21.32+00 276 276 29/09/2023 10:17-JBA6D29-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-518173 expense
518174 2290 2023-09-29 13:16:49+00 87.2 87.2 0 0 1 2024-03-18 12:11:22.529+00 2024-03-18 12:11:22.55+00 276 276 29/09/2023 10:16-RVT4F07-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518174 expense
518180 2290 2023-09-30 00:45:50+00 65.4 65.4 0 0 1 2024-03-18 12:11:29.82+00 2024-03-18 12:11:29.837+00 276 276 29/09/2023 21:45-JBA6D33-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518180 expense
518182 2290 2023-09-30 12:13:56+00 211.8 211.8 0 0 1 2024-03-18 12:11:31.92+00 2024-03-18 12:11:31.927+00 276 276 30/09/2023 09:13-RVT4F04-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518182 expense
518192 2290 2023-09-30 18:34:56+00 82.5 82.5 0 0 1 2024-03-18 12:11:46.444+00 2024-03-18 12:11:46.452+00 276 276 30/09/2023 15:34-JBA5I02-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518192 expense
518205 2290 2023-09-30 03:05:30+00 54.5 54.5 0 0 1 2024-03-18 12:12:03.198+00 2024-03-18 12:12:03.214+00 276 276 30/09/2023 00:05-JAK8E43-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518205 expense
518210 2290 2023-09-30 15:30:33+00 66 66 0 0 1 2024-03-18 12:12:12.759+00 2024-03-18 12:12:12.779+00 276 276 30/09/2023 12:30-JBA5F73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518210 expense
518212 2290 2023-09-29 12:52:15+00 70.7 70.7 0 0 1 2024-03-18 12:12:16.541+00 2024-03-18 12:12:16.556+00 276 276 29/09/2023 09:52-RVT4F00-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518212 expense