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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
500576 2290 2023-09-08 03:44:11+00 70.7 70.7 0 0 1 2024-03-14 21:57:16.56+00 2024-03-14 21:57:16.566+00 276 276 08/09/2023 00:44-GBO5F57-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-500576 expense
500585 2290 2023-09-08 12:12:31+00 86.8 86.8 0 0 1 2024-03-14 21:57:24.953+00 2024-03-14 21:57:24.959+00 276 276 08/09/2023 09:12-RVT4F03-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500585 expense
500587 2290 2023-09-08 17:11:06+00 17.57 17.57 0 0 1 2024-03-14 21:57:27.213+00 2024-03-14 21:57:27.217+00 276 276 08/09/2023 14:11-JBA5G82-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-500587 expense
500588 2290 2023-09-08 17:12:08+00 65.4 65.4 0 0 1 2024-03-14 21:57:27.906+00 2024-03-14 21:57:27.918+00 276 276 08/09/2023 14:12-JBB5I97-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-500588 expense
500589 2290 2023-09-12 17:19:05+00 45 45 0 0 1 2024-03-14 21:57:28.651+00 2024-03-14 21:57:28.656+00 276 276 12/09/2023 14:19-JBA7J67-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-500589 expense
500590 2290 2023-09-12 10:31:54+00 73.24 73.24 0 0 1 2024-03-14 21:57:29.881+00 2024-03-14 21:57:29.886+00 276 276 12/09/2023 07:31-JAM6E16-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500590 expense
500593 2290 2023-09-12 14:29:27+00 32.4 32.4 0 0 1 2024-03-14 21:57:33.547+00 2024-03-14 21:57:33.552+00 276 276 12/09/2023 11:29-JBA7J67-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-500593 expense
500595 2290 2023-09-06 09:27:42+00 45 45 0 0 1 2024-03-14 21:57:35.071+00 2024-03-14 21:57:35.077+00 276 276 06/09/2023 06:27-JBA5F83-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-500595 expense
500598 2290 2023-09-12 11:03:32+00 54 54 0 0 1 2024-03-14 21:57:37.244+00 2024-03-14 21:57:37.249+00 276 276 12/09/2023 08:03-EQE6H46-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-500598 expense
500602 2290 2023-09-12 08:53:47+00 44.4 44.4 0 0 1 2024-03-14 21:57:40.168+00 2024-03-14 21:57:40.173+00 276 276 12/09/2023 05:53-EQE6H46-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-500602 expense