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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
537344 2290 2023-10-24 01:58:11+00 43.6 43.6 0 0 1 2024-03-19 12:29:26.392+00 2024-03-19 12:29:26.401+00 276 276 23/10/2023 22:58-JBA7A11-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537344 expense
537312 2290 2023-10-23 20:44:31+00 86.8 86.8 0 0 1 2024-03-19 12:28:51.165+00 2024-03-19 13:46:04.416+00 276 276 276 23/10/2023 17:44-FZN8I98-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537312 expense
537345 2290 2023-10-24 01:59:14+00 65.4 65.4 0 0 1 2024-03-19 12:29:27.58+00 2024-03-19 12:29:27.587+00 276 276 23/10/2023 22:59-JBA5H99-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537345 expense
537347 2290 2023-10-24 01:18:32+00 98.1 98.1 0 0 1 2024-03-19 12:29:29.171+00 2024-03-19 12:29:29.176+00 276 276 23/10/2023 22:18-RUT4J82-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537347 expense
537358 2290 2023-10-23 22:48:00+00 82.5 82.5 0 0 1 2024-03-19 12:29:52.248+00 2024-03-19 12:29:52.252+00 276 276 23/10/2023 19:48-JBA5H94-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537358 expense
537360 2290 2023-10-24 02:49:34+00 49.2 49.2 0 0 1 2024-03-19 12:29:53.788+00 2024-03-19 12:29:53.795+00 276 276 23/10/2023 23:49-JAQ5D17-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537360 expense
537362 2290 2023-10-24 00:53:28+00 27 27 0 0 1 2024-03-19 12:29:55.417+00 2024-03-19 12:29:55.431+00 276 276 23/10/2023 21:53-RVT4F04-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537362 expense
537364 2290 2023-10-23 22:37:00+00 15 15 0 0 1 2024-03-19 12:29:57.222+00 2024-03-19 12:29:57.227+00 276 276 23/10/2023 19:37-JAO1G93-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537364 expense
537453 2290 2023-10-19 12:58:13+00 30.6 30.6 0 0 1 2024-03-19 12:31:44.072+00 2024-03-19 12:31:44.079+00 276 276 19/10/2023 09:58-JBA7J67-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-537453 expense
537369 2290 2023-10-23 22:02:40+00 18 18 0 0 1 2024-03-19 12:30:08.893+00 2024-03-19 12:30:08.898+00 276 276 23/10/2023 19:02-JBA5F56-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537369 expense