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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
530123 2290 2023-10-16 10:14:12+00 57.4 57.4 0 0 1 2024-03-18 18:55:44.099+00 2024-03-18 18:55:44.105+00 276 276 16/10/2023 07:14-DSS0B62-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-530123 expense
530127 2290 2023-10-16 08:32:30+00 32.4 32.4 0 0 1 2024-03-18 18:55:50.269+00 2024-03-18 18:55:50.284+00 276 276 16/10/2023 05:32-JAT2C84-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530127 expense
530132 2290 2023-10-16 13:37:38+00 15 15 0 0 1 2024-03-18 18:56:02.168+00 2024-03-18 18:56:02.183+00 276 276 16/10/2023 10:37-IXF4E40-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530132 expense
530134 2290 2023-10-16 11:38:25+00 12.4 12.4 0 0 1 2024-03-18 18:56:06.224+00 2024-03-18 18:56:06.292+00 276 276 16/10/2023 08:38-GGU7A94-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-530134 expense
530139 2290 2023-10-13 06:19:00+00 67.5 67.5 0 0 1 2024-03-18 18:56:14.795+00 2024-03-18 18:56:14.827+00 276 276 13/10/2023 03:19-RUT4J78-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-530139 expense
530143 2290 2023-10-16 01:03:08+00 48.6 48.6 0 0 1 2024-03-18 18:56:21.455+00 2024-03-18 18:56:21.466+00 276 276 15/10/2023 22:03-CUA3H57-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530143 expense
530153 2290 2023-10-15 19:26:05+00 48.6 48.6 0 0 1 2024-03-18 18:56:37.705+00 2024-03-18 18:56:37.725+00 276 276 15/10/2023 16:26-GDM9E48-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530153 expense
530156 2290 2023-10-15 21:12:25+00 27.6 27.6 0 0 1 2024-03-18 18:56:44.799+00 2024-03-18 18:56:44.805+00 276 276 15/10/2023 18:12-JBB0J64-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-530156 expense
530157 2290 2023-10-15 21:15:47+00 48.6 48.6 0 0 1 2024-03-18 18:56:47.013+00 2024-03-18 18:56:47.021+00 276 276 15/10/2023 18:15-FOL2A88-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530157 expense
530161 2290 2023-10-15 22:47:58+00 32.4 32.4 0 0 1 2024-03-18 18:56:53.698+00 2024-03-18 18:56:53.716+00 276 276 15/10/2023 19:47-JBA6D31-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530161 expense