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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
519233 2290 2023-09-30 19:59:32+00 12 12 0 0 1 2024-03-18 12:33:20.944+00 2024-03-18 12:33:20.953+00 276 276 30/09/2023 16:59-JAK8E36-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519233 expense
519237 2290 2023-09-30 19:35:09+00 60.6 60.6 0 0 1 2024-03-18 12:33:28.904+00 2024-03-18 12:33:28.911+00 276 276 30/09/2023 16:35-JBA6D30-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-519237 expense
519239 2290 2023-09-30 19:35:19+00 60.6 60.6 0 0 1 2024-03-18 12:33:32.352+00 2024-03-18 12:33:32.368+00 276 276 30/09/2023 16:35-JBB5I99-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-519239 expense
519244 2290 2023-09-29 18:44:54+00 97.66 97.66 0 0 1 2024-03-18 12:33:40.287+00 2024-03-18 12:33:40.31+00 276 276 29/09/2023 15:44-RVT4F08-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519244 expense
519246 2290 2023-09-30 20:17:49+00 62 62 0 0 1 2024-03-18 12:33:43.26+00 2024-03-18 12:33:43.276+00 276 276 30/09/2023 17:17-JAM6E27-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519246 expense
519252 2290 2023-09-29 13:05:43+00 109.91 109.91 0 0 1 2024-03-18 12:33:52.712+00 2024-03-18 12:33:52.72+00 276 276 29/09/2023 10:05-RUP4H50-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519252 expense
519254 2290 2023-09-30 20:19:28+00 74.4 74.4 0 0 1 2024-03-18 12:33:55.457+00 2024-03-18 12:33:55.479+00 276 276 30/09/2023 17:19-JAP6D30-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519254 expense
519263 2290 2023-09-29 18:47:01+00 58.99 58.99 0 0 1 2024-03-18 12:34:07.206+00 2024-03-18 12:34:07.239+00 276 276 29/09/2023 15:47-RVT4F03-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519263 expense
519264 2290 2023-09-29 18:13:37+00 70.7 70.7 0 0 1 2024-03-18 12:34:09.092+00 2024-03-18 12:34:09.119+00 276 276 29/09/2023 15:13-RVT4F03-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519264 expense
519265 2290 2023-09-30 19:47:35+00 22.5 22.5 0 0 1 2024-03-18 12:34:10.816+00 2024-03-18 12:34:10.829+00 276 276 30/09/2023 16:47-JAM6E16-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519265 expense