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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
485069 2290 2023-08-27 20:25:13+00 32.4 32.4 0 0 1 2024-03-14 14:58:44.993+00 2024-03-14 14:58:44.998+00 276 276 27/08/2023 17:25-JAM4H31-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485069 expense
485073 2290 2023-08-27 16:11:15+00 74.29 74.29 0 0 1 2024-03-14 14:58:52.709+00 2024-03-14 14:58:52.725+00 276 276 27/08/2023 13:11-JBB5I99-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485073 expense
485077 2290 2023-08-26 20:50:01+00 40.5 40.5 0 0 1 2024-03-14 14:59:01.125+00 2024-03-14 14:59:01.131+00 276 276 26/08/2023 17:50-RVT4F13-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485077 expense
485078 2290 2023-08-27 12:07:34+00 18 18 0 0 1 2024-03-14 14:59:03.108+00 2024-03-14 14:59:03.114+00 276 276 27/08/2023 09:07-JAQ1C61-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485078 expense
485056 2290 2023-08-27 00:52:08+00 30.3 30.3 0 0 1 2024-03-14 14:58:17.22+00 2024-03-14 15:09:56.149+00 276 276 276 26/08/2023 21:52-JBA6D30-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485056 expense
500795 2290 2023-09-12 15:11:21+00 9 9 0 0 1 2024-03-14 22:00:42.883+00 2024-03-14 22:00:42.887+00 276 276 12/09/2023 12:11-JBA5G82-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500795 expense
500796 2290 2023-09-12 15:14:07+00 13.5 13.5 0 0 1 2024-03-14 22:00:43.594+00 2024-03-14 22:00:43.598+00 276 276 12/09/2023 12:14-JBA6D35-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500796 expense
500797 2290 2023-09-12 11:51:25+00 73.2 73.2 0 0 1 2024-03-14 22:00:44.275+00 2024-03-14 22:00:44.279+00 276 276 12/09/2023 08:51-JBB5I97-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-500797 expense
500798 2290 2023-09-12 11:51:33+00 65.4 65.4 0 0 1 2024-03-14 22:00:45.127+00 2024-03-14 22:00:45.139+00 276 276 12/09/2023 08:51-JBA7A09-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500798 expense
500801 2290 2023-09-12 11:59:45+00 89.11 89.11 0 0 1 2024-03-14 22:00:47.756+00 2024-03-14 22:00:47.76+00 276 276 12/09/2023 08:59-JBB5I98-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500801 expense