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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
485791 2290 2023-08-26 01:45:17+00 27 27 0 0 1 2024-03-14 15:20:38.535+00 2024-03-14 15:20:38.538+00 276 276 25/08/2023 22:45-FLA5G16-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485791 expense
485796 2290 2023-08-26 02:48:39+00 85.4 85.4 0 0 1 2024-03-14 15:20:46.814+00 2024-03-14 15:20:46.818+00 276 276 25/08/2023 23:48-GBO5F57-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485796 expense
485801 2290 2023-08-26 11:15:25+00 22.5 22.5 0 0 1 2024-03-14 15:20:57.707+00 2024-03-14 15:20:57.717+00 276 276 26/08/2023 08:15-JBA5G35-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-485801 expense
503435 2290 2023-09-15 01:04:03+00 61 61 0 0 1 2024-03-15 12:17:25.615+00 2024-03-15 12:17:25.626+00 276 276 14/09/2023 22:04-BHT2D21-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503435 expense
503436 2290 2023-09-15 01:03:57+00 54.5 54.5 0 0 1 2024-03-15 12:17:26.67+00 2024-03-15 12:17:26.676+00 276 276 14/09/2023 22:03-RVT4F02-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503436 expense
503439 2290 2023-09-14 22:09:52+00 22.5 22.5 0 0 1 2024-03-15 12:17:29.797+00 2024-03-15 12:17:29.802+00 276 276 14/09/2023 19:09-JBA6D30-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503439 expense
503443 2290 2023-09-14 22:06:58+00 148.5 148.5 0 0 1 2024-03-15 12:17:34.188+00 2024-03-15 12:17:34.196+00 276 276 14/09/2023 19:06-RVT4F02-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503443 expense
503448 2290 2023-09-14 23:37:40+00 36 36 0 0 1 2024-03-15 12:17:39.165+00 2024-03-15 12:17:39.179+00 276 276 14/09/2023 20:37-RVT4F11-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503448 expense
392150 2290 2023-06-24 15:21:56+00 38.76 38.76 0 0 1 2023-09-28 13:56:33.511+00 2023-09-28 13:56:33.515+00 276 276 24/06/2023 12:21-JBA5G09-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-392150 expense
392151 2290 2023-06-24 15:23:21+00 17.2 17.2 0 0 1 2023-09-28 13:56:34.903+00 2023-09-28 13:56:34.911+00 276 276 24/06/2023 12:23-JBB0J61-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392151 expense