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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
550835 2290 2023-11-07 13:10:56+00 111.6 111.6 0 0 1 2024-03-20 14:39:49.196+00 2024-03-20 16:25:23.713+00 276 276 276 07/11/2023 10:10-RUP4H46-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550835 expense
550817 2290 2023-11-07 12:36:58+00 27 27 0 0 1 2024-03-20 14:39:29.679+00 2024-03-20 16:26:08.653+00 276 276 276 07/11/2023 09:36-RUP4H45-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550817 expense
550813 2290 2023-11-07 10:58:55+00 97.6 97.6 0 0 1 2024-03-20 14:39:26.092+00 2024-03-20 16:26:59.611+00 276 276 276 07/11/2023 07:58-RUT4J71-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550813 expense
550810 2290 2023-11-07 13:32:01+00 49.6 49.6 0 0 1 2024-03-20 14:39:22.496+00 2024-03-20 14:39:22.502+00 276 276 07/11/2023 10:32-JBA5F49-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-550810 expense
550812 2290 2023-11-07 11:33:57+00 87.2 87.2 0 0 1 2024-03-20 14:39:24.426+00 2024-03-20 14:39:24.431+00 276 276 07/11/2023 08:33-RUT4J71-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550812 expense
550815 2290 2023-11-07 13:24:04+00 37.2 37.2 0 0 1 2024-03-20 14:39:27.9+00 2024-03-20 14:39:27.911+00 276 276 07/11/2023 10:24-JBA8C70-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550815 expense
550821 2290 2023-11-07 11:36:19+00 60.6 60.6 0 0 1 2024-03-20 14:39:33.948+00 2024-03-20 14:39:33.955+00 276 276 07/11/2023 08:36-JBB5J01-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550821 expense
550823 2290 2023-11-06 17:23:19+00 37.8 37.8 0 0 1 2024-03-20 14:39:36.375+00 2024-03-20 14:39:36.388+00 276 276 06/11/2023 14:23-RUP4H47-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-550823 expense
550824 2290 2023-11-07 13:41:45+00 16.81 16.81 0 0 1 2024-03-20 14:39:37.408+00 2024-03-20 14:39:37.415+00 276 276 07/11/2023 10:41-JBK8C35-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550824 expense
550830 2290 2023-11-07 12:37:40+00 74.4 74.4 0 0 1 2024-03-20 14:39:44.348+00 2024-03-20 14:39:44.357+00 276 276 07/11/2023 09:37-JBA6D29-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550830 expense