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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
496882 2290 2023-09-09 22:19:02+00 50.5 50.5 0 0 1 2024-03-14 20:43:31.484+00 2024-03-14 20:43:31.499+00 276 276 09/09/2023 19:19-JBA6J83-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-496882 expense
496885 2290 2023-09-09 22:14:35+00 87.2 87.2 0 0 1 2024-03-14 20:44:00.869+00 2024-03-14 20:44:00.882+00 276 276 09/09/2023 19:14-RUT4J85-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-496885 expense
501931 2290 2023-09-11 14:23:30+00 20.4 20.4 0 0 1 2024-03-15 11:46:08.375+00 2024-03-15 11:46:08.39+00 276 276 11/09/2023 11:23-JBB2B86-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501931 expense
501935 2290 2023-09-11 18:25:48+00 27 27 0 0 1 2024-03-15 11:46:14.384+00 2024-03-15 11:46:14.395+00 276 276 11/09/2023 15:25-JAM6E34-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501935 expense
501939 2290 2023-09-11 18:23:06+00 22.5 22.5 0 0 1 2024-03-15 11:46:19.639+00 2024-03-15 11:46:19.644+00 276 276 11/09/2023 15:23-JAT2C90-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501939 expense
362051 2290 2023-06-07 19:15:53+00 113.33 113.33 0 0 1 2023-07-11 13:51:00.256+00 2023-07-11 13:51:00.276+00 276 276 07/06/2023 16:15-JAS1E44-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-362051 expense
362054 2290 2023-06-07 19:17:19+00 32.4 32.4 0 0 1 2023-07-11 13:51:08.131+00 2023-07-11 13:51:08.161+00 276 276 07/06/2023 16:17-JAM6E27-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-362054 expense
477619 2290 2023-08-22 10:23:23+00 65.4 65.4 0 0 1 2024-03-13 21:02:52.549+00 2024-03-13 21:02:52.563+00 276 276 22/08/2023 07:23-JBA8C70-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-477619 expense
477626 2290 2023-08-21 12:35:38+00 50.54 50.54 0 0 1 2024-03-13 21:03:03.988+00 2024-03-13 21:03:04.002+00 276 276 21/08/2023 09:35-BHT2D21-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-477626 expense
477629 2290 2023-08-21 16:54:59+00 118.84 118.84 0 0 1 2024-03-13 21:03:08.172+00 2024-03-13 21:03:08.183+00 276 276 21/08/2023 13:54-DJM4C27-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-477629 expense