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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
502418 2290 2023-09-15 08:55:08+00 62 62 0 0 1 2024-03-15 11:56:08.77+00 2024-03-15 11:56:08.775+00 276 276 15/09/2023 05:55-JBB5I99-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502418 expense
502421 2290 2023-09-15 07:21:47+00 57.4 57.4 0 0 1 2024-03-15 11:56:12.298+00 2024-03-15 11:56:12.303+00 276 276 15/09/2023 04:21-FZL1I25-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-502421 expense
502424 2290 2023-09-15 09:44:55+00 73.24 73.24 0 0 1 2024-03-15 11:56:16.419+00 2024-03-15 11:56:16.427+00 276 276 15/09/2023 06:44-JBA6D32-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502424 expense
502426 2290 2023-09-15 01:41:25+00 45 45 0 0 1 2024-03-15 11:56:18.555+00 2024-03-15 11:56:18.571+00 276 276 14/09/2023 22:41-JBA6D33-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502426 expense
502432 2290 2023-09-15 08:52:36+00 15 15 0 0 1 2024-03-15 11:56:24.948+00 2024-03-15 11:56:24.955+00 276 276 15/09/2023 05:52-JBA5F73-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-502432 expense
502433 2290 2023-09-14 12:28:42+00 49.6 49.6 0 0 1 2024-03-15 11:56:25.936+00 2024-03-15 11:56:25.962+00 276 276 14/09/2023 09:28-IXF4E40-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502433 expense
502440 2290 2023-09-14 11:25:16+00 45 45 0 0 1 2024-03-15 11:56:34.575+00 2024-03-15 11:56:34.583+00 276 276 14/09/2023 08:25-JBA5I02-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502440 expense
502441 2290 2023-09-14 11:26:26+00 30 30 0 0 1 2024-03-15 11:56:35.84+00 2024-03-15 11:56:35.848+00 276 276 14/09/2023 08:26-JBB2B75-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502441 expense
502443 2290 2023-09-14 08:10:56+00 15.3 15.3 0 0 1 2024-03-15 11:56:38.396+00 2024-03-15 11:56:38.409+00 276 276 14/09/2023 05:10-ITE1600-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502443 expense
502445 2290 2023-09-14 08:38:49+00 20.4 20.4 0 0 1 2024-03-15 11:56:41.02+00 2024-03-15 11:56:41.028+00 276 276 14/09/2023 05:38-JBB0J62-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502445 expense