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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
503572 2290 2023-08-11 18:45:54+00 49.2 49.2 0 0 1 2024-03-15 12:20:19.14+00 2024-03-15 12:20:19.151+00 276 276 11/08/2023 15:45-CUA3H57-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503572 expense
503573 2290 2023-09-14 21:18:35+00 3 3 0 0 1 2024-03-15 12:20:20.02+00 2024-03-15 12:20:20.025+00 276 276 14/09/2023 18:18-OOF7373-6264713 SP 021 - km 19+460 - Sul - Osasco 6264713 DES-503573 expense
503577 2290 2023-09-14 20:17:28+00 32.4 32.4 0 0 1 2024-03-15 12:20:24.413+00 2024-03-15 12:20:24.419+00 276 276 14/09/2023 17:17-JAK8E43-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503577 expense
503579 2290 2023-09-14 21:48:20+00 73.8 73.8 0 0 1 2024-03-15 12:20:26.959+00 2024-03-15 12:20:26.966+00 276 276 14/09/2023 18:48-CRG6115-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503579 expense
503582 2290 2023-09-14 21:01:38+00 74.4 74.4 0 0 1 2024-03-15 12:20:30.955+00 2024-03-15 12:20:30.967+00 276 276 14/09/2023 18:01-JBB2B86-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503582 expense
392284 2290 2023-06-23 10:23:53+00 51.8 51.8 0 0 1 2023-09-28 14:02:30.545+00 2023-09-28 14:02:30.551+00 276 276 23/06/2023 07:23-RUP4H49-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-392284 expense
392285 2290 2023-06-23 10:59:04+00 66.6 66.6 0 0 1 2023-09-28 14:02:33.889+00 2023-09-28 14:02:33.916+00 276 276 23/06/2023 07:59-RUT4J71-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-392285 expense
392287 2290 2023-06-24 19:32:02+00 40.8 40.8 0 0 1 2023-09-28 14:02:38.967+00 2023-09-28 14:02:38.975+00 276 276 24/06/2023 16:32-JBA7A21-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-392287 expense
392289 2290 2023-06-24 19:50:47+00 63 63 0 0 1 2023-09-28 14:02:44.388+00 2023-09-28 14:02:44.395+00 276 276 24/06/2023 16:50-JAQ5C16-6150003 SP 300 - km 367+767 - Leste - Avai 6150003 DES-392289 expense
392290 2290 2023-06-24 20:03:31+00 100.8 100.8 0 0 1 2023-09-28 14:02:48.615+00 2023-09-28 14:02:48.621+00 276 276 24/06/2023 17:03-JBA7A21-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-392290 expense