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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
506115 2290 2023-09-18 10:59:14+00 65.4 65.4 0 0 1 2024-03-15 14:15:28.094+00 2024-03-15 14:15:28.104+00 276 276 18/09/2023 07:59-JBA5G82-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506115 expense
506118 2290 2023-09-18 11:05:27+00 37.2 37.2 0 0 1 2024-03-15 14:15:31.366+00 2024-03-15 14:15:31.371+00 276 276 18/09/2023 08:05-JBB3A21-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506118 expense
515693 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:06.991+00 2024-03-15 20:26:07.003+00 276 276 27/09/2023 01:00-RVT4F11-6277236 Mens. ref. 09/2023 6277236 DES-515693 expense
357458 2290 2023-06-05 21:27:46+00 19.6 19.6 0 0 1 2023-07-11 11:49:21.816+00 2023-07-11 11:49:21.823+00 276 276 05/06/2023 18:27-CRG6115-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357458 expense
357459 2290 2023-06-05 21:30:23+00 93.6 93.6 0 0 1 2023-07-11 11:49:24.928+00 2023-07-11 11:49:24.939+00 276 276 05/06/2023 18:30-RUT4J71-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357459 expense
357460 2290 2023-06-05 21:36:52+00 11.2 11.2 0 0 1 2023-07-11 11:49:26.926+00 2023-07-11 11:49:26.935+00 276 276 05/06/2023 18:36-JAN1H62-6122522 BR 381 - km 007+300 - Norte - Vargem 6122522 DES-357460 expense
357461 2290 2023-06-05 21:32:47+00 11.2 11.2 0 0 1 2023-07-11 11:49:28.552+00 2023-07-11 11:49:28.572+00 276 276 05/06/2023 18:32-JBA6J83-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-357461 expense
357462 2290 2023-06-05 21:46:29+00 23.6 23.6 0 0 1 2023-07-11 11:49:29.88+00 2023-07-11 11:49:29.886+00 276 276 05/06/2023 18:46-JBK8C31-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357462 expense
357463 2290 2023-06-05 21:47:13+00 30.1 30.1 0 0 1 2023-07-11 11:49:31.409+00 2023-07-11 11:49:31.42+00 276 276 05/06/2023 18:47-GDM9E48-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357463 expense
357464 2290 2023-06-05 21:33:24+00 46.8 46.8 0 0 1 2023-07-11 11:49:32.642+00 2023-07-11 11:49:32.649+00 276 276 05/06/2023 18:33-JAN9J29-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357464 expense