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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
500184 2290 2023-09-08 17:39:13+00 56.62 56.62 0 0 1 2024-03-14 21:50:54.794+00 2024-03-14 21:50:54.797+00 276 276 08/09/2023 14:39-JBA7A09-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-500184 expense
500189 2290 2023-09-08 14:03:49+00 36.6 36.6 0 0 1 2024-03-14 21:50:59.127+00 2024-03-14 21:50:59.13+00 276 276 08/09/2023 11:03-JBL2G04-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-500189 expense
500194 2290 2023-09-08 10:10:00+00 57.4 57.4 0 0 1 2024-03-14 21:51:03.421+00 2024-03-14 21:51:03.425+00 276 276 08/09/2023 07:10-FYN2H44-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500194 expense
500197 2290 2023-09-08 20:55:24+00 32.4 32.4 0 0 1 2024-03-14 21:51:09.559+00 2024-03-14 21:51:09.563+00 276 276 08/09/2023 17:55-JBA7A14-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500197 expense
500198 2290 2023-09-08 15:02:33+00 74.4 74.4 0 0 1 2024-03-14 21:51:10.795+00 2024-03-14 21:51:10.8+00 276 276 08/09/2023 12:02-JAM6F42-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500198 expense
500200 2290 2023-09-08 15:02:16+00 15 15 0 0 1 2024-03-14 21:51:12.33+00 2024-03-14 21:51:12.334+00 276 276 08/09/2023 12:02-JBB5J01-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500200 expense
500201 2290 2023-09-08 19:30:58+00 132 132 0 0 1 2024-03-14 21:51:13.023+00 2024-03-14 21:51:13.027+00 276 276 08/09/2023 16:30-RUT4J76-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500201 expense
500213 2290 2023-09-08 09:07:53+00 32.4 32.4 0 0 1 2024-03-14 21:51:25.946+00 2024-03-14 21:51:25.966+00 276 276 08/09/2023 06:07-JAM6E16-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500213 expense
500214 2290 2023-09-08 16:13:23+00 48.8 48.8 0 0 1 2024-03-14 21:51:26.741+00 2024-03-14 21:51:26.745+00 276 276 08/09/2023 13:13-JBB3A21-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-500214 expense
500215 2290 2023-09-08 19:12:31+00 37.2 37.2 0 0 1 2024-03-14 21:51:27.58+00 2024-03-14 21:51:27.591+00 276 276 08/09/2023 16:12-JBK8C35-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-500215 expense