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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
493876 2290 2023-09-01 09:06:50+00 113.33 113.33 0 0 1 2024-03-14 18:16:31.38+00 2024-03-14 18:16:31.388+00 276 276 01/09/2023 06:06-JBA6D29-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-493876 expense
493893 2290 2023-09-01 09:39:42+00 49.6 49.6 0 0 1 2024-03-14 18:16:49.62+00 2024-03-14 18:16:49.627+00 276 276 01/09/2023 06:39-JBA7A17-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493893 expense
493904 2290 2023-09-02 11:23:45+00 50.5 50.5 0 0 1 2024-03-14 18:17:02.844+00 2024-03-14 18:17:02.858+00 276 276 02/09/2023 08:23-JBA5F73-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493904 expense
493915 2290 2023-09-07 16:13:49+00 31.5 31.5 0 0 1 2024-03-14 18:17:14.016+00 2024-03-14 18:17:14.021+00 276 276 07/09/2023 13:13-FMQ1553-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-493915 expense
493936 2290 2023-09-07 15:24:23+00 211.8 211.8 0 0 1 2024-03-14 18:17:49.196+00 2024-03-14 18:17:49.207+00 276 276 07/09/2023 12:24-JBA7A21-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493936 expense
493942 2290 2023-09-07 14:08:56+00 97.66 97.66 0 0 1 2024-03-14 18:17:58.813+00 2024-03-14 18:17:58.823+00 276 276 07/09/2023 11:08-EXN7035-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493942 expense
493947 2290 2023-09-02 09:05:28+00 68.21 68.21 0 0 1 2024-03-14 18:18:05.7+00 2024-03-14 18:18:05.707+00 276 276 02/09/2023 06:05-JBA7J64-6250158 SP 310 - km 346+404 - SUL - AGULHA 6250158 DES-493947 expense
493948 2290 2023-09-07 16:35:47+00 43.2 43.2 0 0 1 2024-03-14 18:18:06.464+00 2024-03-14 18:18:06.47+00 276 276 07/09/2023 13:35-JBA6D29-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-493948 expense
493963 2290 2023-09-02 14:43:35+00 22.5 22.5 0 0 1 2024-03-14 18:18:20.762+00 2024-03-14 18:18:20.767+00 276 276 02/09/2023 11:43-JBA6D32-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-493963 expense
493941 2290 2023-09-02 16:50:35+00 31.5 31.5 0 0 1 2024-03-14 18:17:58.265+00 2024-03-14 18:47:18.863+00 276 276 276 02/09/2023 13:50-EQE6H46-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-493941 expense