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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
516792 2290 2023-09-28 08:35:49+00 27 27 0 0 1 2024-03-18 11:47:06.428+00 2024-03-18 11:47:06.435+00 276 276 28/09/2023 05:35-RUT4J78-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516792 expense
516794 2290 2023-09-28 12:13:53+00 49.2 49.2 0 0 1 2024-03-18 11:47:07.972+00 2024-03-18 11:47:07.975+00 276 276 28/09/2023 09:13-JAQ5D17-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516794 expense
516799 2290 2023-09-28 12:39:06+00 65.4 65.4 0 0 1 2024-03-18 11:47:13.548+00 2024-03-18 11:47:13.561+00 276 276 28/09/2023 09:39-JBA5H88-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516799 expense
516801 2290 2023-09-28 12:49:54+00 3 3 0 0 1 2024-03-18 11:47:15.377+00 2024-03-18 11:47:15.382+00 276 276 28/09/2023 09:49-GIY9E32-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-516801 expense
516803 2290 2023-09-28 12:40:47+00 176.5 176.5 0 0 1 2024-03-18 11:47:17.133+00 2024-03-18 11:47:17.136+00 276 276 28/09/2023 09:40-RVU7H73-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516803 expense
516807 2290 2023-09-28 12:02:31+00 50.54 50.54 0 0 1 2024-03-18 11:47:20.305+00 2024-03-18 11:47:20.31+00 276 276 28/09/2023 09:02-JAK8E30-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516807 expense
516808 2290 2023-09-27 19:03:34+00 49.6 49.6 0 0 1 2024-03-18 11:47:21.032+00 2024-03-18 11:47:21.047+00 276 276 27/09/2023 16:03-JBA5I03-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516808 expense
587272 3496 592 2024-04-30 18:08:00+00 495 495 0 2024-05-02 17:34:45.686+00 2024-05-02 17:34:45.704+00 1767 1767 DES-587272 expense
587967 78 256 2024-05-04 12:16:00+00 1139.6599999999999 1139.66 0 2024-05-04 12:38:33.748+00 2024-05-04 12:38:33.756+00 1767 1767 DES-587967 expense
588840 1891 5965 2024-05-06 16:26:00+00 10 10 0 2024-05-07 17:48:22.299+00 2024-05-07 17:48:22.309+00 1767 1767 DES-588840 expense