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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
500995 2290 2023-09-15 19:22:29+00 67.45 67.45 0 0 1 2024-03-14 22:03:50.677+00 2024-03-14 22:03:50.681+00 276 276 15/09/2023 16:22-RUT4J87-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-500995 expense
500996 2290 2023-09-15 13:25:12+00 48.6 48.6 0 0 1 2024-03-14 22:03:51.502+00 2024-03-14 22:03:51.506+00 276 276 15/09/2023 10:25-RUP4H46-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-500996 expense
501003 2290 2023-09-15 13:02:37+00 48.6 48.6 0 0 1 2024-03-14 22:03:58.779+00 2024-03-14 22:03:58.782+00 276 276 15/09/2023 10:02-FOL2A88-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-501003 expense
501005 2290 2023-09-15 13:02:51+00 48.6 48.6 0 0 1 2024-03-14 22:04:00.883+00 2024-03-14 22:04:00.887+00 276 276 15/09/2023 10:02-DJM4C27-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-501005 expense
501007 2290 2023-09-15 11:43:29+00 54 54 0 0 1 2024-03-14 22:04:03.027+00 2024-03-14 22:04:03.036+00 276 276 15/09/2023 08:43-JBA6D37-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501007 expense
501008 2290 2023-09-15 10:48:19+00 81 81 0 0 1 2024-03-14 22:04:03.795+00 2024-03-14 22:04:03.798+00 276 276 15/09/2023 07:48-RUP4H46-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501008 expense
501009 2290 2023-09-15 10:12:39+00 81 81 0 0 1 2024-03-14 22:04:04.854+00 2024-03-14 22:04:04.857+00 276 276 15/09/2023 07:12-RUT4J78-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501009 expense
501014 2290 2023-09-15 13:42:31+00 32.4 32.4 0 0 1 2024-03-14 22:04:08.503+00 2024-03-14 22:04:08.506+00 276 276 15/09/2023 10:42-JBA6D37-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-501014 expense
501016 2290 2023-09-15 15:26:10+00 60.6 60.6 0 0 1 2024-03-14 22:04:10.028+00 2024-03-14 22:04:10.031+00 276 276 15/09/2023 12:26-JAS1E44-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501016 expense
501017 2290 2023-09-15 19:24:52+00 9 9 0 0 1 2024-03-14 22:04:10.73+00 2024-03-14 22:04:10.743+00 276 276 15/09/2023 16:24-JBL2G04-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-501017 expense