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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
348818 2290 2023-06-09 13:36:36+00 17.2 17.2 0 0 1 2023-07-10 17:23:40.327+00 2023-07-10 17:23:40.331+00 276 276 09/06/2023 10:36-JBA7J69-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348818 expense
348819 2290 2023-06-09 01:25:41+00 79.61 79.61 0 0 1 2023-07-10 17:23:41.45+00 2023-07-10 17:23:41.455+00 276 276 08/06/2023 22:25-EYP3339-6137245 SP 310 - km 346+404 - NORTE - AGULHA 6137245 DES-348819 expense
348810 2290 2023-06-09 12:55:43+00 70.2 70.2 0 0 1 2023-07-10 17:23:26.484+00 2023-07-10 17:23:43.716+00 276 276 276 09/06/2023 09:55-JBA5G82-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348810 expense
348820 2290 2023-06-09 10:02:49+00 16.8 16.8 0 0 1 2023-07-10 17:23:44.948+00 2023-07-10 17:23:44.952+00 276 276 09/06/2023 07:02-JAM4H10-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348820 expense
348821 2290 2023-06-09 10:03:38+00 77.52 77.52 0 0 1 2023-07-10 17:23:47.028+00 2023-07-10 17:23:47.035+00 276 276 09/06/2023 07:03-BPQ2962-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348821 expense
348822 2290 2023-06-09 05:45:22+00 19.38 19.38 0 0 1 2023-07-10 17:23:48.527+00 2023-07-10 17:23:48.535+00 276 276 09/06/2023 02:45-JBB5I97-6137245 BR 116 - km 182 - NORTE - SANTA ISABEL 6137245 DES-348822 expense
470463 3463 592 2024-03-12 17:41:00+00 181.05 181.05 0 2024-03-12 18:52:09.58+00 2024-03-12 18:52:09.593+00 1767 1767 DES-470463 expense
472115 2290 2023-07-30 18:54:50+00 38.76 38.76 0 0 1 2024-03-12 20:41:11.303+00 2024-03-13 14:16:39.808+00 276 276 276 30/07/2023 15:54-JBA6J87-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472115 expense
472122 2290 2023-07-30 14:44:42+00 27 27 0 0 1 2024-03-12 20:41:22.507+00 2024-03-13 14:17:00.907+00 276 276 276 30/07/2023 11:44-JBA6J87-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472122 expense
348823 2290 2023-06-09 09:49:03+00 40.8 40.8 0 0 1 2023-07-10 17:23:49.615+00 2023-07-10 17:23:49.618+00 276 276 09/06/2023 06:49-RUP4H47-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-348823 expense