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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
533982 2290 2023-10-15 20:58:04+00 48.6 48.6 0 0 1 2024-03-18 20:55:35.565+00 2024-03-18 20:55:35.573+00 276 276 15/10/2023 17:58-RUP4H48-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533982 expense
533984 2290 2023-10-15 23:53:01+00 176.5 176.5 0 0 1 2024-03-18 20:55:37.559+00 2024-03-18 20:55:37.562+00 276 276 15/10/2023 20:53-FZN8I98-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533984 expense
533991 2290 2023-10-15 13:47:57+00 70.7 70.7 0 0 1 2024-03-18 20:55:45.051+00 2024-03-18 20:55:45.055+00 276 276 15/10/2023 10:47-GDM9E48-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533991 expense
533995 2290 2023-10-15 23:08:15+00 32.4 32.4 0 0 1 2024-03-18 20:55:48.327+00 2024-03-18 20:55:48.333+00 276 276 15/10/2023 20:08-JBA5H88-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533995 expense
533999 2290 2023-10-15 17:54:16+00 37.5 37.5 0 0 1 2024-03-18 20:55:53.012+00 2024-03-18 20:55:53.023+00 276 276 15/10/2023 14:54-JAM4H31-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533999 expense
534016 2290 2023-10-15 19:54:29+00 48.6 48.6 0 0 1 2024-03-18 20:56:08.491+00 2024-03-18 20:56:08.499+00 276 276 15/10/2023 16:54-RUP4H46-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534016 expense
534018 2290 2023-10-15 19:53:26+00 48.6 48.6 0 0 1 2024-03-18 20:56:10.328+00 2024-03-18 20:56:10.335+00 276 276 15/10/2023 16:53-RUT4J87-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534018 expense
534019 2290 2023-10-15 19:49:34+00 32.4 32.4 0 0 1 2024-03-18 20:56:11.155+00 2024-03-18 20:56:11.159+00 276 276 15/10/2023 16:49-JAN1H26-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534019 expense
534023 2290 2023-10-15 18:08:00+00 73.2 73.2 0 0 1 2024-03-18 20:56:14.77+00 2024-03-18 20:56:14.779+00 276 276 15/10/2023 15:08-JBA7A21-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534023 expense
534024 2290 2023-10-16 00:15:14+00 133.66 133.66 0 0 1 2024-03-18 20:56:15.912+00 2024-03-18 20:56:15.919+00 276 276 15/10/2023 21:15-FYW0A26-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534024 expense