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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
509504 2290 2023-09-22 22:20:09+00 50.54 50.54 0 0 1 2024-03-15 15:20:32.146+00 2024-03-15 15:20:32.151+00 276 276 22/09/2023 19:20-JBA5G35-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509504 expense
509506 2290 2023-09-22 23:12:22+00 86.8 86.8 0 0 1 2024-03-15 15:20:33.774+00 2024-03-15 15:20:33.781+00 276 276 22/09/2023 20:12-RUT4J73-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509506 expense
431976 70 2023-10-30 23:58:50+00 2758.194 2758.194 0 0 1 2023-11-13 15:44:26.555+00 2023-11-13 15:44:26.56+00 43 43 30/10/2023 20:58-Diesel S10-643 DES-431976 expense
509509 2290 2023-09-22 19:29:11+00 32.4 32.4 0 0 1 2024-03-15 15:20:36.861+00 2024-03-15 15:20:36.866+00 276 276 22/09/2023 16:29-JBA7A24-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509509 expense
509512 2290 2023-09-22 18:52:50+00 32.4 32.4 0 0 1 2024-03-15 15:20:39.594+00 2024-03-15 15:20:39.599+00 276 276 22/09/2023 15:52-JAN9J32-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509512 expense
509515 2290 2023-09-22 18:54:26+00 52.5 52.5 0 0 1 2024-03-15 15:20:42.148+00 2024-03-15 15:20:42.171+00 276 276 22/09/2023 15:54-RVT4F06-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509515 expense
509517 2290 2023-09-22 11:48:24+00 12 12 0 0 1 2024-03-15 15:20:44.188+00 2024-03-15 15:20:44.193+00 276 276 22/09/2023 08:48-JBB3A21-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509517 expense
509518 2290 2023-09-22 19:21:59+00 50.5 50.5 0 0 1 2024-03-15 15:20:44.97+00 2024-03-15 15:20:44.975+00 276 276 22/09/2023 16:21-JBA5G09-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509518 expense
431820 70 2023-11-11 11:31:12+00 1090.3815 1090.3815 0 0 1 2023-11-13 13:06:45.656+00 2023-11-13 13:06:45.664+00 43 43 11/11/2023 08:31-Diesel S10-503 DES-431820 expense
431822 70 2023-11-10 22:23:47+00 2425.6315 2425.6315 0 0 1 2023-11-13 13:06:52.293+00 2023-11-13 13:06:52.303+00 43 43 10/11/2023 19:23-Diesel S10-499 DES-431822 expense