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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
525302 2290 2023-10-03 02:38:49+00 133.66 133.66 0 0 1 2024-03-18 15:40:57.479+00 2024-03-18 15:40:57.484+00 276 276 02/10/2023 23:38-GCI8538-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525302 expense
525304 2290 2023-10-02 22:16:20+00 70.7 70.7 0 0 1 2024-03-18 15:40:58.959+00 2024-03-18 15:40:58.968+00 276 276 02/10/2023 19:16-RUP4H49-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-525304 expense
525308 2290 2023-10-02 19:52:45+00 49.6 49.6 0 0 1 2024-03-18 15:41:02.509+00 2024-03-18 15:41:02.516+00 276 276 02/10/2023 16:52-JBA5F49-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525308 expense
525310 2290 2023-10-03 08:37:27+00 48.6 48.6 0 0 1 2024-03-18 15:41:04.277+00 2024-03-18 15:41:04.282+00 276 276 03/10/2023 05:37-RUP4H50-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-525310 expense
525312 2290 2023-10-02 20:44:40+00 49.2 49.2 0 0 1 2024-03-18 15:41:06.302+00 2024-03-18 15:41:06.317+00 276 276 02/10/2023 17:44-JAO1G93-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525312 expense
525314 2290 2023-10-03 10:25:16+00 65.4 65.4 0 0 1 2024-03-18 15:41:07.86+00 2024-03-18 15:41:07.865+00 276 276 03/10/2023 07:25-JBA6D32-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525314 expense
525316 2290 2023-10-03 10:41:27+00 58.14 58.14 0 0 1 2024-03-18 15:41:09.278+00 2024-03-18 15:41:09.284+00 276 276 03/10/2023 07:41-JBA8C70-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-525316 expense
525325 2290 2023-10-02 23:05:20+00 109.8 109.8 0 0 1 2024-03-18 15:41:16.789+00 2024-03-18 15:41:16.794+00 276 276 02/10/2023 20:05-FMQ1553-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525325 expense
525328 2290 2023-10-02 19:20:12+00 18 18 0 0 1 2024-03-18 15:41:19.061+00 2024-03-18 15:41:19.072+00 276 276 02/10/2023 16:20-JAM4H01-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525328 expense
525330 2290 2023-10-02 21:50:28+00 5.6 5.6 0 0 1 2024-03-18 15:41:20.539+00 2024-03-18 15:41:20.544+00 276 276 02/10/2023 18:50-JBL2F96-6292524 BR 381 - km 65+7 - Norte - Mairipora 6292524 DES-525330 expense