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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
517221 2290 2023-09-28 09:27:41+00 31.5 31.5 0 0 1 2024-03-18 11:53:36.826+00 2024-03-18 11:53:36.831+00 276 276 28/09/2023 06:27-RVT4F06-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517221 expense
517223 2290 2023-09-28 08:15:35+00 18 18 0 0 1 2024-03-18 11:53:38.34+00 2024-03-18 11:53:38.345+00 276 276 28/09/2023 05:15-JAM4H10-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517223 expense
517229 2290 2023-09-28 08:24:27+00 98.04 98.04 0 0 1 2024-03-18 11:53:43.208+00 2024-03-18 11:53:43.217+00 276 276 28/09/2023 05:24-JBA7J67-6292524 SP 310 - km 398+500 - SUL - CATIGUA 6292524 DES-517229 expense
517230 2290 2023-09-27 15:56:48+00 111.6 111.6 0 0 1 2024-03-18 11:53:44.26+00 2024-03-18 11:53:44.267+00 276 276 27/09/2023 12:56-DJM4C27-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517230 expense
517235 2290 2023-09-29 03:12:25+00 55.3 55.3 0 0 1 2024-03-18 11:53:48.19+00 2024-03-18 11:53:48.196+00 276 276 29/09/2023 00:12-FMQ1553-6292524 SP 127 - km 12+625 - Norte - Rio Claro 6292524 DES-517235 expense
517242 2290 2023-09-28 14:58:57+00 98.1 98.1 0 0 1 2024-03-18 11:53:54.95+00 2024-03-18 11:53:54.959+00 276 276 28/09/2023 11:58-RVT4F09-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517242 expense
517244 2290 2023-09-28 12:08:51+00 49.2 49.2 0 0 1 2024-03-18 11:53:56.864+00 2024-03-18 11:53:56.875+00 276 276 28/09/2023 09:08-JBA5I02-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517244 expense
517248 2290 2023-09-28 10:35:56+00 37.8 37.8 0 0 1 2024-03-18 11:54:02.013+00 2024-03-18 11:54:02.023+00 276 276 28/09/2023 07:35-BHT2D21-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-517248 expense
517260 2290 2023-09-28 15:18:29+00 36.57 36.57 0 0 1 2024-03-18 11:54:19.476+00 2024-03-18 11:54:19.491+00 276 276 28/09/2023 12:18-JBK8C35-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517260 expense
517262 2290 2023-09-28 15:18:11+00 36.6 36.6 0 0 1 2024-03-18 11:54:22.196+00 2024-03-18 11:54:22.205+00 276 276 28/09/2023 12:18-JBK8C29-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517262 expense