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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
490125 2290 2023-08-30 19:19:45+00 50.5 50.5 0 0 1 2024-03-14 16:48:35.907+00 2024-03-14 16:48:35.91+00 276 276 30/08/2023 16:19-BHT2D21-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490125 expense
490129 2290 2023-09-03 13:32:03+00 36.6 36.6 0 0 1 2024-03-14 16:48:38.434+00 2024-03-14 16:48:38.437+00 276 276 03/09/2023 10:32-JBA6D34-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490129 expense
490135 2290 2023-08-30 15:05:23+00 176.5 176.5 0 0 1 2024-03-14 16:48:42.732+00 2024-03-14 16:48:42.74+00 276 276 30/08/2023 12:05-IXF4E40-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490135 expense
490137 2290 2023-08-30 15:03:39+00 38.76 38.76 0 0 1 2024-03-14 16:48:44.387+00 2024-03-14 16:48:44.391+00 276 276 30/08/2023 12:03-JBB5J03-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-490137 expense
490138 2290 2023-09-02 22:19:03+00 48.6 48.6 0 0 1 2024-03-14 16:48:44.576+00 2024-03-14 16:48:44.581+00 276 276 02/09/2023 19:19-FYW0A26-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-490138 expense
490145 2290 2023-09-06 17:53:28+00 12 12 0 0 1 2024-03-14 16:48:50.929+00 2024-03-14 16:48:50.933+00 276 276 06/09/2023 14:53-JBA7A26-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-490145 expense
525231 2290 2023-10-02 15:04:47+00 66 66 0 0 1 2024-03-18 15:40:00.175+00 2024-03-18 15:40:00.182+00 276 276 02/10/2023 12:04-JBA6D37-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525231 expense
400503 2290 2023-07-05 23:46:05+00 61 61 0 0 1 2023-09-28 19:18:26.081+00 2023-09-28 19:18:26.091+00 276 276 05/07/2023 20:46-JBA7J63-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400503 expense
400504 2290 2023-07-05 23:46:19+00 74.4 74.4 0 0 1 2023-09-28 19:18:28.807+00 2023-09-28 19:18:28.818+00 276 276 05/07/2023 20:46-JBB0J63-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400504 expense
400505 2290 2023-07-05 22:53:45+00 15 15 0 0 1 2023-09-28 19:18:35.178+00 2023-09-28 19:18:35.204+00 276 276 05/07/2023 19:53-JAK8E43-6163909 SP 021 - km 15+610 - Norte - Osasco 6163909 DES-400505 expense