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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
537307 2290 2023-10-24 02:36:04+00 49.2 49.2 0 0 1 2024-03-19 12:28:42.416+00 2024-03-19 12:28:42.423+00 276 276 23/10/2023 23:36-JBA5H99-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537307 expense
537317 2290 2023-10-24 02:38:15+00 99 99 0 0 1 2024-03-19 12:28:58.168+00 2024-03-19 12:28:58.179+00 276 276 23/10/2023 23:38-JBB5I98-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537317 expense
537321 2290 2023-10-23 21:37:19+00 65.4 65.4 0 0 1 2024-03-19 12:29:02.47+00 2024-03-19 12:29:02.482+00 276 276 23/10/2023 18:37-JAT2C90-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537321 expense
537255 2290 2023-10-23 21:20:18+00 85.4 85.4 0 0 1 2024-03-19 12:27:29.856+00 2024-03-19 12:29:36.293+00 276 276 276 23/10/2023 18:20-DSS0B62-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537255 expense
537268 2290 2023-10-23 22:22:00+00 73.8 73.8 0 0 1 2024-03-19 12:27:53.882+00 2024-03-19 13:47:26.089+00 276 276 276 23/10/2023 19:22-FZN8I98-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537268 expense
537282 2290 2023-10-24 01:28:05+00 32.4 32.4 0 0 1 2024-03-19 12:28:12.514+00 2024-03-19 12:28:12.522+00 276 276 23/10/2023 22:28-RVT4F11-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-537282 expense
537283 2290 2023-10-24 02:03:57+00 76.3 76.3 0 0 1 2024-03-19 12:28:13.725+00 2024-03-19 12:28:13.751+00 276 276 23/10/2023 23:03-FYW0A26-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537283 expense
537291 2290 2023-10-23 21:49:17+00 54.5 54.5 0 0 1 2024-03-19 12:28:22.5+00 2024-03-19 12:28:22.516+00 276 276 23/10/2023 17:49-JBA7A23-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537291 expense
537297 2290 2023-10-23 22:45:57+00 43.2 43.2 0 0 1 2024-03-19 12:28:29.818+00 2024-03-19 12:28:29.839+00 276 276 23/10/2023 19:45-RVT4F06-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-537297 expense
537301 2290 2023-10-23 23:35:31+00 22.5 22.5 0 0 1 2024-03-19 12:28:35.768+00 2024-03-19 12:28:35.778+00 276 276 23/10/2023 20:35-JBB0J62-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537301 expense