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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
532627 2290 2023-10-12 17:57:40+00 58.99 58.99 0 0 1 2024-03-18 20:32:14.108+00 2024-03-18 20:32:14.115+00 276 276 12/10/2023 14:57-RUP4H48-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-532627 expense
532631 2290 2023-10-12 02:09:32+00 57.4 57.4 0 0 1 2024-03-18 20:32:19.467+00 2024-03-18 20:32:19.47+00 276 276 11/10/2023 23:09-FLA5G16-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532631 expense
532643 2290 2023-10-12 11:34:46+00 22.5 22.5 0 0 1 2024-03-18 20:32:30.252+00 2024-03-18 20:32:30.258+00 276 276 12/10/2023 08:34-JBB2B75-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532643 expense
532505 2290 2023-10-12 09:08:38+00 85.4 85.4 0 0 1 2024-03-18 20:30:12.47+00 2024-03-18 20:41:52.798+00 276 276 276 12/10/2023 06:08-RUT4J78-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532505 expense
532616 2290 2023-10-12 15:30:21+00 41 41 0 0 1 2024-03-18 20:32:02.817+00 2024-03-18 20:32:41.843+00 276 276 276 12/10/2023 12:30-JBA7A22-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532616 expense
532653 2290 2023-10-12 15:30:55+00 70.7 70.7 0 0 1 2024-03-18 20:32:42.681+00 2024-03-18 20:32:42.686+00 276 276 12/10/2023 12:30-GEJ5C52-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532653 expense
532668 2290 2023-10-12 11:59:51+00 66.6 66.6 0 0 1 2024-03-18 20:33:02.668+00 2024-03-18 20:33:02.675+00 276 276 12/10/2023 08:59-FYN2H44-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532668 expense
532673 2290 2023-10-12 02:18:00+00 57.4 57.4 0 0 1 2024-03-18 20:33:06.881+00 2024-03-18 20:33:06.886+00 276 276 11/10/2023 23:18-GEJ5C52-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532673 expense
532679 2290 2023-10-12 13:01:00+00 65.4 65.4 0 0 1 2024-03-18 20:33:13.219+00 2024-03-18 20:33:13.223+00 276 276 12/10/2023 10:01-JBA7A26-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532679 expense
532691 2290 2023-10-12 14:27:17+00 32.4 32.4 0 0 1 2024-03-18 20:33:24.076+00 2024-03-18 20:33:24.083+00 276 276 12/10/2023 11:27-JBA5H96-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-532691 expense