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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
520609 2290 2023-10-04 15:20:02+00 85.4 85.4 0 0 1 2024-03-18 13:01:18.495+00 2024-03-18 13:01:18.509+00 276 276 04/10/2023 12:20-RVT4F03-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520609 expense
520612 2290 2023-10-04 22:37:32+00 82.5 82.5 0 0 1 2024-03-18 13:01:23.956+00 2024-03-18 13:01:23.975+00 276 276 04/10/2023 19:37-JBB0J65-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520612 expense
520613 2290 2023-10-04 19:55:38+00 141.2 141.2 0 0 1 2024-03-18 13:01:26.365+00 2024-03-18 13:01:26.392+00 276 276 04/10/2023 16:55-JAQ1C58-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520613 expense
520615 2290 2023-10-04 15:37:22+00 50.54 50.54 0 0 1 2024-03-18 13:01:30.744+00 2024-03-18 13:01:30.751+00 276 276 04/10/2023 12:37-JAQ5D17-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520615 expense
520621 2290 2023-10-04 23:24:57+00 58.14 58.14 0 0 1 2024-03-18 13:01:43.788+00 2024-03-18 13:01:43.807+00 276 276 04/10/2023 20:24-JBA5F83-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-520621 expense
521797 70 2024-03-14 20:46:12+00 2367.036 2367.036 0 0 1 2024-03-18 14:38:18.788+00 2024-03-18 14:38:18.799+00 43 43 14/03/2024 17:46-Diesel S10-545 DES-521797 expense
521800 70 2024-03-14 21:44:33+00 2343.6 2343.6 0 0 1 2024-03-18 14:38:24.475+00 2024-03-18 14:38:24.483+00 43 43 14/03/2024 18:44-Diesel S10-587 DES-521800 expense
521804 70 2024-03-14 22:21:16+00 1917.2880000000002 1917.2880000000002 0 0 1 2024-03-18 14:38:34.356+00 2024-03-18 14:38:34.363+00 43 43 14/03/2024 19:21-Diesel S10-522 DES-521804 expense
521807 70 2024-03-14 22:35:32+00 2482.542 2482.542 0 0 1 2024-03-18 14:38:40.946+00 2024-03-18 14:38:40.952+00 43 43 14/03/2024 19:35-Diesel S10-607 DES-521807 expense
521812 70 2024-03-15 01:15:31+00 1635.498 1635.498 0 0 1 2024-03-18 14:38:52.456+00 2024-03-18 14:38:52.471+00 43 43 14/03/2024 22:15-Diesel S10-608 DES-521812 expense