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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
549030 2290 2023-10-30 22:25:37+00 109.8 109.8 0 0 1 2024-03-20 13:56:34.308+00 2024-03-20 14:01:39.995+00 276 276 276 30/10/2023 19:25-BSZ4I45-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549030 expense
549005 2290 2023-10-30 18:50:33+00 12 12 0 0 1 2024-03-20 13:56:00.333+00 2024-03-20 14:13:56.671+00 276 276 276 30/10/2023 15:50-JBA5I03-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549005 expense
548970 2290 2023-10-31 19:00:54+00 27 27 0 0 1 2024-03-20 13:55:18.825+00 2024-03-20 13:55:18.847+00 276 276 31/10/2023 16:00-JBA7A09-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548970 expense
548981 2290 2023-10-30 18:54:14+00 35.7 35.7 0 0 1 2024-03-20 13:55:30.9+00 2024-03-20 13:55:30.905+00 276 276 30/10/2023 15:54-RVT4F04-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548981 expense
548988 2290 2023-10-30 21:31:06+00 41.4 41.4 0 0 1 2024-03-20 13:55:39.447+00 2024-03-20 13:55:39.455+00 276 276 30/10/2023 18:31-JBA5F73-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-548988 expense
548997 2290 2023-10-30 14:15:41+00 30.6 30.6 0 0 1 2024-03-20 13:55:50.535+00 2024-03-20 13:55:50.556+00 276 276 30/10/2023 11:15-JBA7A14-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548997 expense
549075 2290 2023-10-31 16:59:53+00 98.1 98.1 0 0 1 2024-03-20 13:57:38.87+00 2024-03-20 13:58:48.613+00 276 276 276 31/10/2023 13:59-RUT4J87-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549075 expense
549003 2290 2023-10-31 16:41:46+00 73.2 73.2 0 0 1 2024-03-20 13:55:57.711+00 2024-03-20 13:55:57.718+00 276 276 31/10/2023 13:41-JBA5G82-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549003 expense