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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
475100 2290 2023-08-06 19:04:24+00 113.33 113.33 0 0 1 2024-03-12 21:36:10.431+00 2024-03-13 20:21:54.456+00 276 276 276 06/08/2023 16:04-JBA5H96-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-475100 expense
475320 2290 2023-08-06 15:08:08+00 45.9 45.9 0 0 1 2024-03-12 21:39:38.373+00 2024-03-13 20:25:32.108+00 276 276 276 06/08/2023 12:08-GBO5F57-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-475320 expense
475092 2290 2023-08-05 18:00:26+00 25.5 25.5 0 0 1 2024-03-12 21:36:03.545+00 2024-03-13 15:30:57.378+00 276 276 276 05/08/2023 15:00-JBB5I99-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-475092 expense
358250 2290 2023-06-02 14:12:39+00 52 52 0 0 1 2023-07-11 12:17:19.131+00 2023-07-11 12:17:19.143+00 276 276 02/06/2023 11:12-JBB3A21-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358250 expense
358257 2290 2023-06-01 14:00:30+00 48.6 48.6 0 0 1 2023-07-11 12:17:33.351+00 2023-07-11 12:17:33.361+00 276 276 01/06/2023 11:00-RUP4H50-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-358257 expense
358259 2290 2023-04-18 11:38:53+00 47.2 47.2 0 0 1 2023-07-11 12:17:37.545+00 2023-07-11 12:17:37.558+00 276 276 18/04/2023 08:38-EQE6H46-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358259 expense
358260 2290 2023-04-14 13:34:03+00 15.6 15.6 0 0 1 2023-07-11 12:17:39.989+00 2023-07-11 12:17:39.998+00 276 276 14/04/2023 10:34-JBA6D31-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358260 expense
358261 2290 2023-06-02 12:03:00+00 37.8 37.8 0 0 1 2023-07-11 12:17:42.208+00 2023-07-11 12:17:42.214+00 276 276 02/06/2023 09:03-RUT4J74-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-358261 expense
358263 2290 2023-06-02 12:31:07+00 11.8 11.8 0 0 1 2023-07-11 12:17:50.204+00 2023-07-11 12:17:50.216+00 276 276 02/06/2023 09:31-OOF7373-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358263 expense
358264 2290 2023-06-02 12:20:25+00 46.8 46.8 0 0 1 2023-07-11 12:17:53.528+00 2023-07-11 12:17:53.535+00 276 276 02/06/2023 09:20-JAQ5C10-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-358264 expense