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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
527221 2290 2023-10-12 17:06:11+00 35.7 35.7 0 0 1 2024-03-18 17:15:06.566+00 2024-03-18 17:15:06.575+00 276 276 12/10/2023 14:06-FNL7J52-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527221 expense
527222 2290 2023-10-12 17:57:34+00 45.9 45.9 0 0 1 2024-03-18 17:15:07.448+00 2024-03-18 17:15:07.455+00 276 276 12/10/2023 14:57-EIL3H43-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527222 expense
527224 2290 2023-10-13 22:12:12+00 36 36 0 0 1 2024-03-18 17:15:09.866+00 2024-03-18 17:15:09.871+00 276 276 13/10/2023 19:12-RUP4H50-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527224 expense
527226 2290 2023-10-13 22:01:37+00 32.4 32.4 0 0 1 2024-03-18 17:15:12.655+00 2024-03-18 17:15:12.667+00 276 276 13/10/2023 19:01-JBB5I98-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527226 expense
527155 2290 2023-10-13 21:37:38+00 62 62 0 0 1 2024-03-18 17:13:38.308+00 2024-03-18 17:15:15.054+00 276 276 276 13/10/2023 18:37-JBA5I02-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527155 expense
527231 2290 2023-10-13 21:03:52+00 148.5 148.5 0 0 1 2024-03-18 17:15:22.636+00 2024-03-18 17:15:22.643+00 276 276 13/10/2023 18:03-RVT4F08-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527231 expense
527235 2290 2023-10-13 20:34:58+00 22.5 22.5 0 0 1 2024-03-18 17:15:28.114+00 2024-03-18 17:15:28.135+00 276 276 13/10/2023 17:34-JBA6D30-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527235 expense
527239 2290 2023-10-13 21:11:58+00 82.5 82.5 0 0 1 2024-03-18 17:15:33.636+00 2024-03-18 17:15:33.647+00 276 276 13/10/2023 18:11-JBA5G09-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527239 expense
527257 2290 2023-10-13 21:12:15+00 90.9 90.9 0 0 1 2024-03-18 17:16:01.532+00 2024-03-18 17:16:01.539+00 276 276 13/10/2023 18:12-FOP6A93-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527257 expense
527259 2290 2023-10-13 22:38:50+00 31.5 31.5 0 0 1 2024-03-18 17:16:05.799+00 2024-03-18 17:16:05.807+00 276 276 13/10/2023 19:38-GCI8538-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527259 expense