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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
502233 2290 2023-09-14 17:11:13+00 74.4 74.4 0 0 1 2024-03-15 11:52:09.544+00 2024-03-15 11:52:09.551+00 276 276 14/09/2023 14:11-JBA6D29-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502233 expense
502236 2290 2023-09-14 17:39:35+00 31.5 31.5 0 0 1 2024-03-15 11:52:13.171+00 2024-03-15 11:52:13.176+00 276 276 14/09/2023 14:39-FNL7J52-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-502236 expense
502237 2290 2023-09-14 17:38:58+00 54.5 54.5 0 0 1 2024-03-15 11:52:14.079+00 2024-03-15 11:52:14.086+00 276 276 14/09/2023 14:38-JBA5H88-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502237 expense
502248 2290 2023-09-14 16:45:58+00 40.4 40.4 0 0 1 2024-03-15 11:52:31.767+00 2024-03-15 11:52:31.774+00 276 276 14/09/2023 13:45-JAM4H10-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502248 expense
502252 2290 2023-09-14 15:55:46+00 76.3 76.3 0 0 1 2024-03-15 11:52:38.672+00 2024-03-15 11:52:38.678+00 276 276 14/09/2023 12:55-EJK3912-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502252 expense
502253 2290 2023-09-14 15:56:08+00 85.4 85.4 0 0 1 2024-03-15 11:52:40.865+00 2024-03-15 11:52:40.871+00 276 276 14/09/2023 12:56-EXN7035-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502253 expense
502254 2290 2023-09-14 16:37:06+00 36.6 36.6 0 0 1 2024-03-15 11:52:42.794+00 2024-03-15 11:52:42.799+00 276 276 14/09/2023 13:37-JBA7J45-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-502254 expense
502255 2290 2023-09-14 16:38:09+00 13.5 13.5 0 0 1 2024-03-15 11:52:43.535+00 2024-03-15 11:52:43.54+00 276 276 14/09/2023 13:38-JBB0J61-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-502255 expense
502256 2290 2023-09-14 17:02:09+00 33.72 33.72 0 0 1 2024-03-15 11:52:44.406+00 2024-03-15 11:52:44.411+00 276 276 14/09/2023 14:02-JBA7A20-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502256 expense
502276 2290 2023-09-14 16:56:49+00 40.4 40.4 0 0 1 2024-03-15 11:53:12.534+00 2024-03-15 11:53:12.551+00 276 276 14/09/2023 13:56-JBA5G35-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502276 expense