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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
473988 2290 2023-08-03 11:34:30+00 60.42 60.42 0 0 1 2024-03-12 21:16:49.573+00 2024-03-13 19:54:54.591+00 276 276 276 03/08/2023 08:34-JBA7A20-6208216 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6208216 DES-473988 expense
474001 2290 2023-08-03 11:24:16+00 211.8 211.8 0 0 1 2024-03-12 21:17:01.669+00 2024-03-13 19:55:08.851+00 276 276 276 03/08/2023 08:24-JAN9J32-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474001 expense
473977 2290 2023-08-05 22:46:08+00 65.4 65.4 0 0 1 2024-03-12 21:16:37.48+00 2024-03-13 15:03:37.015+00 276 276 276 05/08/2023 19:46-JBA8C70-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-473977 expense
474020 2290 2023-08-02 16:27:33+00 66 66 0 0 1 2024-03-12 21:17:21.327+00 2024-03-13 19:55:59.22+00 276 276 276 02/08/2023 13:27-JBA5F56-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474020 expense
473995 2290 2023-08-05 09:11:55+00 18 18 0 0 1 2024-03-12 21:16:55.917+00 2024-03-13 15:04:07.459+00 276 276 276 05/08/2023 06:11-JAQ5C10-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473995 expense
474010 2290 2023-08-05 13:13:41+00 211.8 211.8 0 0 1 2024-03-12 21:17:11.102+00 2024-03-13 15:04:38.388+00 276 276 276 05/08/2023 10:13-JBB5J01-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474010 expense
474021 2290 2023-08-05 19:41:25+00 113.33 113.33 0 0 1 2024-03-12 21:17:21.896+00 2024-03-13 15:04:58.401+00 276 276 276 05/08/2023 16:41-JBA7A11-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-474021 expense
374971 70 2023-08-03 13:41:17+00 2568 2568 0 0 1 2023-08-04 12:10:57.15+00 2023-08-04 12:10:57.154+00 43 43 03/08/2023 10:41-Diesel S10-544 DES-374971 expense
474179 2290 2023-08-06 16:51:33+00 18 18 0 0 1 2024-03-12 21:20:04.064+00 2024-03-13 15:09:47.476+00 276 276 276 06/08/2023 13:51-JAO1G93-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474179 expense
473854 2290 2023-08-01 20:15:19+00 82.5 82.5 0 0 1 2024-03-12 21:14:36.63+00 2024-03-13 19:49:46.831+00 276 276 276 01/08/2023 17:15-RUT4J74-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473854 expense