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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
531531 2290 2023-10-13 19:31:49+00 74.4 74.4 0 0 1 2024-03-18 20:00:29.953+00 2024-03-18 20:00:29.971+00 276 276 13/10/2023 16:31-JBA5G82-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531531 expense
531532 2290 2023-10-13 20:19:44+00 98.1 98.1 0 0 1 2024-03-18 20:00:32.072+00 2024-03-18 20:00:32.079+00 276 276 13/10/2023 17:19-FOP6A93-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-531532 expense
531533 2290 2023-10-13 19:03:04+00 211.8 211.8 0 0 1 2024-03-18 20:00:33.712+00 2024-03-18 20:00:33.723+00 276 276 13/10/2023 16:03-FYN2H44-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531533 expense
531534 2290 2023-10-13 11:16:56+00 12.4 12.4 0 0 1 2024-03-18 20:00:35.436+00 2024-03-18 20:00:35.455+00 276 276 13/10/2023 08:16-GIY9E32-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531534 expense
531535 2290 2023-10-13 19:14:00+00 12.4 12.4 0 0 1 2024-03-18 20:00:37.325+00 2024-03-18 20:00:37.347+00 276 276 13/10/2023 16:14-DXV0D74-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-531535 expense
531536 2290 2023-10-13 08:13:55+00 73.8 73.8 0 0 1 2024-03-18 20:00:39.472+00 2024-03-18 20:00:39.483+00 276 276 13/10/2023 05:13-RUT4J87-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531536 expense
531537 2290 2023-10-13 15:58:36+00 98.1 98.1 0 0 1 2024-03-18 20:00:41.273+00 2024-03-18 20:00:41.284+00 276 276 13/10/2023 12:58-FYN2H44-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531537 expense
531538 2290 2023-10-13 04:49:25+00 35.7 35.7 0 0 1 2024-03-18 20:00:43.12+00 2024-03-18 20:00:43.143+00 276 276 13/10/2023 01:49-GEJ5C52-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531538 expense
531539 2290 2023-10-13 04:49:16+00 35.7 35.7 0 0 1 2024-03-18 20:00:44.846+00 2024-03-18 20:00:44.871+00 276 276 13/10/2023 01:49-FLA5G16-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531539 expense
531540 2290 2023-10-13 08:24:49+00 73.2 73.2 0 0 1 2024-03-18 20:00:47.024+00 2024-03-18 20:00:47.035+00 276 276 13/10/2023 05:24-JBA7J39-6306378 SP 330 - km 81.000 - Sul - Valinhos 6306378 DES-531540 expense