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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
558654 2290 2023-11-09 12:34:09+00 85.4 85.4 0 0 1 2024-03-20 20:09:42.316+00 2024-03-20 20:09:42.321+00 276 276 09/11/2023 09:34-RVT4F10-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558654 expense
558655 2290 2023-11-09 13:44:03+00 73.24 73.24 0 0 1 2024-03-20 20:09:43.819+00 2024-03-20 20:09:43.827+00 276 276 09/11/2023 10:44-JBA6D33-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558655 expense
558656 2290 2023-11-09 18:05:41+00 62 62 0 0 1 2024-03-20 20:09:44.916+00 2024-03-20 20:09:44.921+00 276 276 09/11/2023 15:05-JBA7A11-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558656 expense
558657 2290 2023-11-09 14:00:49+00 50.54 50.54 0 0 1 2024-03-20 20:09:46.355+00 2024-03-20 20:09:46.405+00 276 276 09/11/2023 11:00-JBA5G35-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558657 expense
558659 2290 2023-11-09 14:02:33+00 73.24 73.24 0 0 1 2024-03-20 20:09:50.31+00 2024-03-20 20:09:50.319+00 276 276 09/11/2023 11:02-IYZ2300-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558659 expense
558660 2290 2023-11-09 13:18:10+00 60.6 60.6 0 0 1 2024-03-20 20:09:51.572+00 2024-03-20 20:09:51.583+00 276 276 09/11/2023 10:18-JAT2C76-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558660 expense
558661 2290 2023-11-09 13:17:36+00 60.6 60.6 0 0 1 2024-03-20 20:09:53.312+00 2024-03-20 20:09:53.323+00 276 276 09/11/2023 10:17-JBA6D31-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558661 expense
558665 2290 2023-11-09 13:56:29+00 18 18 0 0 1 2024-03-20 20:09:57.179+00 2024-03-20 20:09:57.184+00 276 276 09/11/2023 10:56-JBB3A21-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558665 expense