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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
523002 2290 2023-10-02 09:01:45+00 41 41 0 0 1 2024-03-18 15:07:20.699+00 2024-03-18 15:55:46.57+00 276 276 276 02/10/2023 06:01-JBA6D37-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-523002 expense
522895 2290 2023-10-06 14:11:29+00 11.2 11.2 0 0 1 2024-03-18 15:05:29.945+00 2024-03-18 15:05:29.949+00 276 276 06/10/2023 11:11-GGU7A94-6292524 SP 099 - km 59+360 - SUL - Paraibuna 6292524 DES-522895 expense
522898 2290 2023-10-06 12:34:46+00 52.5 52.5 0 0 1 2024-03-18 15:05:33.139+00 2024-03-18 15:05:33.146+00 276 276 06/10/2023 09:34-GDM9E48-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522898 expense
522903 2290 2023-10-06 12:14:46+00 45 45 0 0 1 2024-03-18 15:05:37.902+00 2024-03-18 15:05:37.908+00 276 276 06/10/2023 09:14-JBB0J65-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522903 expense
522905 2290 2023-10-06 12:02:09+00 48.6 48.6 0 0 1 2024-03-18 15:05:39.803+00 2024-03-18 15:05:39.807+00 276 276 06/10/2023 09:02-FYN2H44-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522905 expense
522910 2290 2023-10-06 14:32:11+00 48.6 48.6 0 0 1 2024-03-18 15:05:45.592+00 2024-03-18 15:05:45.599+00 276 276 06/10/2023 11:32-RVT4F07-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522910 expense
522912 2290 2023-10-06 14:28:10+00 80.8 80.8 0 0 1 2024-03-18 15:05:47.918+00 2024-03-18 15:05:47.925+00 276 276 06/10/2023 11:28-RUT4J85-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522912 expense
522917 2290 2023-10-06 07:30:41+00 67.5 67.5 0 0 1 2024-03-18 15:05:56.618+00 2024-03-18 15:05:56.622+00 276 276 06/10/2023 04:30-RUP4H46-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522917 expense
522919 2290 2023-10-06 14:40:14+00 90.9 90.9 0 0 1 2024-03-18 15:06:03.648+00 2024-03-18 15:06:03.653+00 276 276 06/10/2023 11:40-RUP4H45-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522919 expense
522922 2290 2023-10-06 13:01:56+00 6 6 0 0 1 2024-03-18 15:06:07.276+00 2024-03-18 15:06:07.283+00 276 276 06/10/2023 10:01-JBL2F96-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-522922 expense