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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
534501 2290 2023-10-08 16:58:17+00 50.5 50.5 0 0 1 2024-03-18 21:04:22.136+00 2024-03-18 21:04:22.143+00 276 276 08/10/2023 13:58-JBA7A27-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534501 expense
534508 2290 2023-10-08 09:09:45+00 85.5 85.5 0 0 1 2024-03-18 21:04:28.69+00 2024-03-18 21:04:28.699+00 276 276 08/10/2023 06:09-RUT4J71-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534508 expense
534510 2290 2023-10-08 18:18:54+00 25.5 25.5 0 0 1 2024-03-18 21:04:30.344+00 2024-03-18 21:04:30.351+00 276 276 08/10/2023 15:18-JBA7A15-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534510 expense
534511 2290 2023-10-08 17:11:04+00 20.4 20.4 0 0 1 2024-03-18 21:04:31.262+00 2024-03-18 21:04:31.277+00 276 276 08/10/2023 14:11-JBB3A26-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534511 expense
534513 2290 2023-10-08 10:10:16+00 70.7 70.7 0 0 1 2024-03-18 21:04:33.099+00 2024-03-18 21:04:33.116+00 276 276 08/10/2023 07:10-RUP4H45-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534513 expense
534514 2290 2023-10-08 20:13:54+00 29.6 29.6 0 0 1 2024-03-18 21:04:33.995+00 2024-03-18 21:04:34+00 276 276 08/10/2023 17:13-JBA5H99-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534514 expense
534520 2290 2023-10-08 17:27:44+00 50.5 50.5 0 0 1 2024-03-18 21:04:39.287+00 2024-03-18 21:04:39.292+00 276 276 08/10/2023 14:27-JBA7A27-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534520 expense
534523 2290 2023-10-08 12:52:11+00 29.07 29.07 0 0 1 2024-03-18 21:04:41.677+00 2024-03-18 21:04:41.683+00 276 276 08/10/2023 09:52-JBA6J87-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-534523 expense
534529 2290 2023-10-08 15:21:08+00 48.6 48.6 0 0 1 2024-03-18 21:04:48.544+00 2024-03-18 21:04:48.555+00 276 276 08/10/2023 12:21-FYT8323-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-534529 expense
534532 2290 2023-10-02 19:06:04+00 49.2 49.2 0 0 1 2024-03-18 21:04:51.956+00 2024-03-18 21:04:51.967+00 276 276 02/10/2023 16:06-JBB5J01-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534532 expense