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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
251536 2290 2023-03-10 16:44:51+00 11.2 11.2 0 0 1 2023-04-04 15:49:59.653+00 2023-04-04 19:51:27.705+00 276 276 276 10/03/2023 13:44-JBA6J83-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251536 expense
251541 2290 2023-03-10 19:22:27+00 72.8 72.8 0 0 1 2023-04-04 15:50:04.85+00 2023-04-04 19:51:43.355+00 276 276 276 10/03/2023 16:22-GCI8538-6012646 SP 348 - km 115+520 - Norte - Sumare 6012646 DES-251541 expense
251544 2290 2023-03-10 20:47:18+00 17.2 17.2 0 0 1 2023-04-04 15:50:08.648+00 2023-04-04 19:51:50.417+00 276 276 276 10/03/2023 17:47-JBA5H88-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251544 expense
251547 2290 2023-03-10 18:17:50+00 16.2 16.2 0 0 1 2023-04-04 15:50:11.989+00 2023-04-04 19:51:55.987+00 276 276 276 10/03/2023 15:17-JBK8C31-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251547 expense
251557 2290 2023-03-10 20:45:50+00 58.2 58.2 0 0 1 2023-04-04 15:50:23.359+00 2023-04-04 19:52:21.216+00 276 276 276 10/03/2023 17:45-JAQ5C10-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251557 expense
251560 2290 2023-03-10 20:46:16+00 52 52 0 0 1 2023-04-04 15:50:26.454+00 2023-04-04 19:52:29.943+00 276 276 276 10/03/2023 17:46-FZL1I25-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251560 expense
251564 2290 2023-03-10 18:00:31+00 25.2 25.2 0 0 1 2023-04-04 15:50:31.02+00 2023-04-04 19:52:35.847+00 276 276 276 10/03/2023 15:00-RVT4F12-6012646 BR 381 - km 902+630 - Norte - Cambui 6012646 DES-251564 expense
467061 5634 2024-03-06 14:07:00+00 600 600 0 2024-03-06 14:08:16.737+00 2024-03-06 14:08:16.746+00 1040 1040 DES-467061 expense
251571 2290 2023-03-10 18:02:26+00 124.2 124.2 0 0 1 2023-04-04 15:50:39.174+00 2023-04-04 19:52:48.861+00 276 276 276 10/03/2023 15:02-RUP4H45-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-251571 expense
251574 2290 2023-03-10 19:58:16+00 54.6 54.6 0 0 1 2023-04-04 15:50:43.198+00 2023-04-04 19:52:55.607+00 276 276 276 10/03/2023 16:58-GCI8538-6012646 SP 348 - km 159+550 - Norte - Limeira 6012646 DES-251574 expense