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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
522146 2290 2023-10-04 11:45:53+00 12.4 12.4 0 0 1 2024-03-18 14:53:29.087+00 2024-03-18 14:53:29.09+00 276 276 04/10/2023 08:45-GIY9E32-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522146 expense
522150 2290 2023-10-03 23:50:49+00 70.7 70.7 0 0 1 2024-03-18 14:53:32.668+00 2024-03-18 14:53:32.672+00 276 276 03/10/2023 20:50-FZL1I25-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522150 expense
522152 2290 2023-10-04 09:57:54+00 67.5 67.5 0 0 1 2024-03-18 14:53:34.224+00 2024-03-18 14:53:34.231+00 276 276 04/10/2023 06:57-BSZ4I45-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522152 expense
522158 2290 2023-10-04 09:18:11+00 21.6 21.6 0 0 1 2024-03-18 14:53:39.339+00 2024-03-18 14:53:39.345+00 276 276 04/10/2023 06:18-JBA7A15-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522158 expense
522161 2290 2023-10-04 11:50:07+00 12.4 12.4 0 0 1 2024-03-18 14:53:41.697+00 2024-03-18 14:53:41.7+00 276 276 04/10/2023 08:50-EWJ0334-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522161 expense
522162 2290 2023-10-04 00:10:06+00 54.5 54.5 0 0 1 2024-03-18 14:53:42.429+00 2024-03-18 14:53:42.433+00 276 276 03/10/2023 21:10-DYW7814-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-522162 expense
522163 2290 2023-10-04 00:42:45+00 65.4 65.4 0 0 1 2024-03-18 14:53:43.217+00 2024-03-18 14:53:43.23+00 276 276 03/10/2023 21:42-JBA7A21-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522163 expense
522173 2290 2023-10-03 22:17:31+00 12 12 0 0 1 2024-03-18 14:53:54.46+00 2024-03-18 14:53:54.467+00 276 276 03/10/2023 19:17-JBB5I98-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522173 expense
522175 2290 2023-10-03 22:17:04+00 74.4 74.4 0 0 1 2024-03-18 14:53:56.594+00 2024-03-18 14:53:56.598+00 276 276 03/10/2023 19:17-JBA7A09-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522175 expense
522176 2290 2023-10-04 10:59:46+00 50.5 50.5 0 0 1 2024-03-18 14:53:57.441+00 2024-03-18 14:53:57.444+00 276 276 04/10/2023 07:59-JAQ1C57-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522176 expense