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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
482314 2290 2023-08-24 08:07:24+00 35.7 35.7 0 0 1 2024-03-14 13:03:52.024+00 2024-03-14 13:03:52.031+00 276 276 24/08/2023 05:07-RVT4F04-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-482314 expense
482315 1993 2023-10-09 03:00:00+00 873.21 873.21 0 0 1 2024-03-14 13:03:53.615+00 2024-03-14 13:03:53.623+00 276 276 JBA7A2309/10/202320 DES-482315 expense
482318 1993 2023-10-09 03:00:00+00 157.58 157.58 0 0 1 2024-03-14 13:03:58.224+00 2024-03-14 13:03:58.274+00 276 276 JBA5H9909/10/202322 DES-482318 expense
482325 1993 2023-10-11 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 13:04:09.169+00 2024-03-14 13:04:09.177+00 276 276 JAM6E5111/10/202326 DES-482325 expense
482339 1993 2023-10-09 03:00:00+00 1781.55 1781.55 0 0 1 2024-03-14 13:04:31.96+00 2024-03-14 13:04:31.971+00 276 276 JBA5H8809/10/202334 DES-482339 expense
482357 1993 2023-10-09 03:00:00+00 1602.37 1602.37 0 0 1 2024-03-14 13:05:06.508+00 2024-03-14 13:05:06.532+00 276 276 JBA5H8909/10/202344 DES-482357 expense
482364 2290 2023-08-24 12:04:26+00 90.9 90.9 0 0 1 2024-03-14 13:05:19.546+00 2024-03-14 13:05:19.551+00 276 276 24/08/2023 09:04-FOP6A93-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-482364 expense
496768 2290 2023-09-09 20:39:23+00 21 21 0 0 1 2024-03-14 20:26:02.516+00 2024-03-14 20:26:02.537+00 276 276 09/09/2023 17:39-RVT4F00-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-496768 expense
496769 2290 2023-09-09 20:40:36+00 24 24 0 0 1 2024-03-14 20:26:09.852+00 2024-03-14 20:26:09.872+00 276 276 09/09/2023 17:40-RVT4F11-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-496769 expense
496771 2290 2023-09-10 12:13:32+00 80.8 80.8 0 0 1 2024-03-14 20:26:30.801+00 2024-03-14 20:26:30.827+00 276 276 10/09/2023 09:13-RVT4F10-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-496771 expense