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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
531216 2290 2023-10-09 18:49:37+00 34.1 34.1 0 0 1 2024-03-18 19:45:20.352+00 2024-03-18 19:45:20.363+00 276 276 09/10/2023 15:49-JBA8C70-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-531216 expense
539049 3463 592 2024-03-19 13:03:00+00 259.94 259.94 0 2024-03-19 13:04:49.131+00 2024-03-19 13:04:49.147+00 1767 1767 DES-539049 expense
531219 2290 2023-10-10 22:09:12+00 86.8 86.8 0 0 1 2024-03-18 19:45:28.676+00 2024-03-18 19:45:28.685+00 276 276 10/10/2023 19:09-FZL1I25-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531219 expense
531220 2290 2023-10-10 22:08:56+00 62 62 0 0 1 2024-03-18 19:45:31.226+00 2024-03-18 19:45:31.251+00 276 276 10/10/2023 19:08-JAT2C84-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531220 expense
531221 2290 2023-10-10 22:02:01+00 86.8 86.8 0 0 1 2024-03-18 19:45:33.988+00 2024-03-18 19:45:33.995+00 276 276 10/10/2023 19:02-FZN8I98-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531221 expense
531222 2290 2023-10-10 22:03:41+00 70.7 70.7 0 0 1 2024-03-18 19:45:36.312+00 2024-03-18 19:45:36.339+00 276 276 10/10/2023 19:03-RUT4J85-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531222 expense
531217 2290 2023-10-10 22:14:50+00 27 27 0 0 1 2024-03-18 19:45:24.308+00 2024-03-18 21:16:27.952+00 276 276 276 10/10/2023 19:14-FYT8323-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531217 expense
531224 2290 2023-10-10 21:19:29+00 90.9 90.9 0 0 1 2024-03-18 19:45:40.582+00 2024-03-18 19:45:40.611+00 276 276 10/10/2023 18:19-RVT4F00-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531224 expense
531225 2290 2023-10-10 20:59:39+00 42.18 42.18 0 0 1 2024-03-18 19:45:43.064+00 2024-03-18 19:45:43.072+00 276 276 10/10/2023 17:59-JAN9J32-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531225 expense
531226 2290 2023-10-10 21:19:31+00 36.57 36.57 0 0 1 2024-03-18 19:45:45.687+00 2024-03-18 19:45:45.704+00 276 276 10/10/2023 18:19-JBK8C35-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531226 expense