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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
530229 2290 2023-10-16 15:33:57+00 7.7 7.7 0 0 1 2024-03-18 18:58:50.144+00 2024-03-18 18:58:50.15+00 276 276 16/10/2023 12:33-OOF7373-6306378 SP 147 - km 127+200 - Leste - Iracemapolis 6306378 DES-530229 expense
530231 2290 2023-10-16 19:00:50+00 176.5 176.5 0 0 1 2024-03-18 18:58:53.92+00 2024-03-18 18:58:53.943+00 276 276 16/10/2023 16:00-FMQ1553-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530231 expense
530237 2290 2023-10-16 14:28:38+00 13.5 13.5 0 0 1 2024-03-18 18:59:07.448+00 2024-03-18 18:59:07.476+00 276 276 16/10/2023 11:28-JBA6J87-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-530237 expense
530240 2290 2023-10-16 11:06:07+00 21 21 0 0 1 2024-03-18 18:59:18.209+00 2024-03-18 18:59:18.228+00 276 276 16/10/2023 08:06-RUT4J85-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530240 expense
530242 2290 2023-10-16 11:06:44+00 27 27 0 0 1 2024-03-18 18:59:22.097+00 2024-03-18 18:59:22.108+00 276 276 16/10/2023 08:06-JAM6E51-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-530242 expense
530247 2290 2023-10-16 14:41:44+00 18 18 0 0 1 2024-03-18 18:59:32.404+00 2024-03-18 18:59:32.426+00 276 276 16/10/2023 11:41-JBA7J67-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-530247 expense
533939 70 2024-01-03 14:05:11+00 2672.2619999999997 2672.2619999999997 0 0 1 2024-03-18 20:54:57.663+00 2024-03-18 20:54:57.671+00 43 43 03/01/2024 11:05-Diesel S10-668 DES-533939 expense
533940 2290 2023-10-15 19:27:11+00 15 15 0 0 1 2024-03-18 20:54:59.262+00 2024-03-18 20:54:59.281+00 276 276 15/10/2023 16:27-JBA6D34-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533940 expense
533941 2290 2023-10-15 19:15:39+00 45 45 0 0 1 2024-03-18 20:55:00.8+00 2024-03-18 20:55:00.805+00 276 276 15/10/2023 16:15-JBB5I99-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-533941 expense
533946 2290 2023-10-15 16:55:54+00 49.2 49.2 0 0 1 2024-03-18 20:55:04.072+00 2024-03-18 20:55:04.079+00 276 276 15/10/2023 13:55-JAP6D37-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533946 expense