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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
516924 2290 2023-09-28 08:44:41+00 76.3 76.3 0 0 1 2024-03-18 11:49:05.871+00 2024-03-18 11:49:05.874+00 276 276 28/09/2023 05:44-CUA3H57-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516924 expense
516926 2290 2023-09-27 11:39:50+00 86.8 86.8 0 0 1 2024-03-18 11:49:08.045+00 2024-03-18 11:49:08.055+00 276 276 27/09/2023 08:39-RUT4J71-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516926 expense
516927 2290 2023-09-28 08:45:48+00 73.2 73.2 0 0 1 2024-03-18 11:49:09.472+00 2024-03-18 11:49:09.479+00 276 276 28/09/2023 05:45-JAS1E44-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516927 expense
516930 2290 2023-09-28 09:09:31+00 58.99 58.99 0 0 1 2024-03-18 11:49:12.03+00 2024-03-18 11:49:12.034+00 276 276 28/09/2023 06:09-EYP3339-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516930 expense
516932 2290 2023-09-28 12:49:58+00 21 21 0 0 1 2024-03-18 11:49:13.656+00 2024-03-18 11:49:13.663+00 276 276 28/09/2023 09:49-RVT4E99-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516932 expense
516934 2290 2023-09-28 09:07:42+00 18 18 0 0 1 2024-03-18 11:49:15.292+00 2024-03-18 11:49:15.297+00 276 276 28/09/2023 06:07-JBB0J65-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516934 expense
516936 2290 2023-09-28 10:27:05+00 75.81 75.81 0 0 1 2024-03-18 11:49:17.576+00 2024-03-18 11:49:17.58+00 276 276 28/09/2023 07:27-RVT4F09-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516936 expense
516938 2290 2023-09-18 07:00:32+00 57.4 57.4 0 0 1 2024-03-18 11:49:19.695+00 2024-03-18 11:49:19.703+00 276 276 18/09/2023 04:00-BSZ4I45-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516938 expense
516942 2290 2023-09-28 12:54:14+00 65.4 65.4 0 0 1 2024-03-18 11:49:23.705+00 2024-03-18 11:49:23.724+00 276 276 28/09/2023 09:54-JAT2C76-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516942 expense
516944 2290 2023-09-28 11:42:05+00 85.4 85.4 0 0 1 2024-03-18 11:49:25.257+00 2024-03-18 11:49:25.261+00 276 276 28/09/2023 08:42-RVT4E99-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516944 expense