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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
525927 2290 2023-10-05 20:34:14+00 82.5 82.5 0 0 1 2024-03-18 15:49:43.34+00 2024-03-18 15:49:43.348+00 276 276 05/10/2023 17:34-JBB2B86-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525927 expense
525929 2290 2023-10-05 21:32:59+00 37.8 37.8 0 0 1 2024-03-18 15:49:44.867+00 2024-03-18 15:49:44.873+00 276 276 05/10/2023 18:32-FZL1I25-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525929 expense
525931 2290 2023-10-05 11:08:21+00 111.6 111.6 0 0 1 2024-03-18 15:49:47.068+00 2024-03-18 15:49:47.076+00 276 276 05/10/2023 08:08-RUT4J72-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525931 expense
525933 2290 2023-10-05 20:38:49+00 115.5 115.5 0 0 1 2024-03-18 15:49:48.556+00 2024-03-18 15:49:48.562+00 276 276 05/10/2023 17:38-RVT4F12-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525933 expense
525935 2290 2023-10-05 19:41:32+00 54.5 54.5 0 0 1 2024-03-18 15:49:49.997+00 2024-03-18 15:49:50.002+00 276 276 05/10/2023 16:41-JBA5G61-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525935 expense
525937 2290 2023-10-05 21:29:16+00 48.8 48.8 0 0 1 2024-03-18 15:49:51.41+00 2024-03-18 15:49:51.415+00 276 276 05/10/2023 18:29-IVX4E40-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525937 expense
525939 2290 2023-10-05 20:49:15+00 12.4 12.4 0 0 1 2024-03-18 15:49:52.87+00 2024-03-18 15:49:52.875+00 276 276 05/10/2023 17:49-GIY9E32-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525939 expense
525948 2290 2023-10-05 15:59:29+00 30.6 30.6 0 0 1 2024-03-18 15:49:59.982+00 2024-03-18 15:49:59.988+00 276 276 05/10/2023 12:59-JBB0J61-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525948 expense
525950 2290 2023-10-05 21:29:59+00 21 21 0 0 1 2024-03-18 15:50:01.48+00 2024-03-18 15:50:01.486+00 276 276 05/10/2023 18:29-RVT4F01-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-525950 expense
525965 2290 2023-10-05 20:19:40+00 50.5 50.5 0 0 1 2024-03-18 15:50:13.16+00 2024-03-18 15:50:13.168+00 276 276 05/10/2023 17:19-JBA7J67-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525965 expense