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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
471550 2290 2023-07-31 14:12:10+00 65.4 65.4 0 0 1 2024-03-12 20:27:56.607+00 2024-03-13 14:01:23.612+00 276 276 276 31/07/2023 11:12-JBB5I98-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-471550 expense
471522 2290 2023-08-04 00:17:24+00 82.5 82.5 0 0 1 2024-03-12 20:27:22.252+00 2024-03-13 18:53:30.904+00 276 276 276 03/08/2023 21:17-RVT4E99-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-471522 expense
471540 2290 2023-08-04 00:59:37+00 105.9 105.9 0 0 1 2024-03-12 20:27:46.408+00 2024-03-13 18:54:02.384+00 276 276 276 03/08/2023 21:59-RVU7H73-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-471540 expense
471548 2290 2023-08-03 23:15:23+00 30.6 30.6 0 0 1 2024-03-12 20:27:54.574+00 2024-03-13 18:54:14.076+00 276 276 276 03/08/2023 20:15-JAQ1C57-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-471548 expense
471600 2290 2023-08-03 22:16:48+00 66.6 66.6 0 0 1 2024-03-12 20:29:01.822+00 2024-03-13 18:55:37.931+00 276 276 276 03/08/2023 19:16-BSZ4I45-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-471600 expense
471555 2290 2023-07-31 15:23:03+00 31.5 31.5 0 0 1 2024-03-12 20:28:02.346+00 2024-03-13 14:01:29.041+00 276 276 276 31/07/2023 12:23-FYT8323-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-471555 expense
471580 2290 2023-07-31 09:10:15+00 111.6 111.6 0 0 1 2024-03-12 20:28:34.04+00 2024-03-13 14:02:09.495+00 276 276 276 31/07/2023 06:10-RVT4F03-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-471580 expense
471601 2290 2023-07-31 15:49:46+00 73.2 73.2 0 0 1 2024-03-12 20:29:03.827+00 2024-03-13 14:02:49.52+00 276 276 276 31/07/2023 12:49-JAQ8C39-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471601 expense
471237 2290 2023-08-04 11:41:20+00 73.2 73.2 0 0 1 2024-03-12 20:21:23.999+00 2024-03-13 18:44:55.762+00 276 276 276 04/08/2023 08:41-JAM4H31-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471237 expense
471619 2290 2023-08-08 02:44:13+00 43.6 43.6 0 0 1 2024-03-12 20:29:26.455+00 2024-03-13 18:56:18.763+00 276 276 276 07/08/2023 23:44-JBA5G09-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-471619 expense