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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
524584 2290 2023-10-03 15:08:50+00 32.4 32.4 0 0 1 2024-03-18 15:30:22.199+00 2024-03-18 15:30:22.204+00 276 276 03/10/2023 12:08-JAM4H10-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524584 expense
524591 2290 2023-10-03 10:38:15+00 63 63 0 0 1 2024-03-18 15:30:28.216+00 2024-03-18 15:30:28.224+00 276 276 03/10/2023 07:38-RVT4F10-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524591 expense
524592 2290 2023-10-03 10:11:45+00 63 63 0 0 1 2024-03-18 15:30:29.017+00 2024-03-18 15:30:29.022+00 276 276 03/10/2023 07:11-EIL3H43-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524592 expense
524594 2290 2023-10-03 15:20:03+00 67.45 67.45 0 0 1 2024-03-18 15:30:31.319+00 2024-03-18 15:30:31.326+00 276 276 03/10/2023 12:20-RUP4H45-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524594 expense
524607 2290 2023-10-03 14:57:53+00 27 27 0 0 1 2024-03-18 15:30:46.155+00 2024-03-18 15:30:46.16+00 276 276 03/10/2023 11:57-JBA6D30-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-524607 expense
524608 2290 2023-10-03 14:42:14+00 67.5 67.5 0 0 1 2024-03-18 15:30:46.984+00 2024-03-18 15:30:46.99+00 276 276 03/10/2023 11:42-EIL3H43-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524608 expense
524620 2290 2023-10-03 15:56:12+00 70.7 70.7 0 0 1 2024-03-18 15:30:57.271+00 2024-03-18 15:30:57.276+00 276 276 03/10/2023 12:56-RUT4J87-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524620 expense
524629 2290 2023-10-03 14:33:46+00 51.8 51.8 0 0 1 2024-03-18 15:31:06.123+00 2024-03-18 15:31:06.129+00 276 276 03/10/2023 11:33-RVT4F12-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524629 expense
524652 2290 2023-10-03 12:26:38+00 73.2 73.2 0 0 1 2024-03-18 15:31:25.924+00 2024-03-18 15:31:25.929+00 276 276 03/10/2023 09:26-JBA8C70-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524652 expense
524655 2290 2023-10-03 13:20:35+00 20.4 20.4 0 0 1 2024-03-18 15:31:28.43+00 2024-03-18 15:31:28.435+00 276 276 03/10/2023 10:20-JBA6J83-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524655 expense