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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
487017 1993 2024-01-11 03:00:00+00 1607.09 1607.09 0 0 1 2024-03-14 15:56:50.913+00 2024-03-14 15:56:50.917+00 276 276 JBA6D3111/01/202489 DES-487017 expense
487022 1993 2024-01-11 03:00:00+00 326.22 326.22 0 0 1 2024-03-14 15:56:58.351+00 2024-03-14 15:56:58.354+00 276 276 JBK8C2911/01/202494 DES-487022 expense
487024 1993 2024-01-11 03:00:00+00 16.34 16.34 0 0 1 2024-03-14 15:57:01.127+00 2024-03-14 15:57:01.132+00 276 276 JBL2F9611/01/202496 DES-487024 expense
487036 1993 2024-01-10 03:00:00+00 1738.6 1738.6 0 0 1 2024-03-14 15:57:14.879+00 2024-03-14 15:57:14.883+00 276 276 JAN9J3210/01/2024107 DES-487036 expense
487039 1993 2024-01-10 03:00:00+00 2239.16 2239.16 0 0 1 2024-03-14 15:57:18.453+00 2024-03-14 15:57:18.457+00 276 276 JAQ1C5810/01/2024110 DES-487039 expense
503902 2290 2023-09-14 08:40:19+00 27 27 0 0 1 2024-03-15 12:27:51.612+00 2024-03-15 12:27:51.627+00 276 276 14/09/2023 05:40-RUT4J87-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503902 expense
503903 2290 2023-09-13 16:23:02+00 57.4 57.4 0 0 1 2024-03-15 12:27:53.074+00 2024-03-15 12:27:53.08+00 276 276 13/09/2023 13:23-RVU7H73-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503903 expense
503904 2290 2023-09-13 22:56:14+00 49.6 49.6 0 0 1 2024-03-15 12:27:54.292+00 2024-03-15 12:27:54.299+00 276 276 13/09/2023 19:56-JBA7A15-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503904 expense
503917 2290 2023-09-14 09:01:37+00 74.4 74.4 0 0 1 2024-03-15 12:28:10.967+00 2024-03-15 12:28:10.973+00 276 276 14/09/2023 06:01-JBA7A27-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503917 expense
503922 2290 2023-09-14 07:16:08+00 76.3 76.3 0 0 1 2024-03-15 12:28:16.827+00 2024-03-15 12:28:16.833+00 276 276 14/09/2023 04:16-RUT4J74-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503922 expense