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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
503111 2290 2023-09-10 21:21:37+00 48.6 48.6 0 0 1 2024-03-15 12:10:15.498+00 2024-03-15 12:10:15.511+00 276 276 10/09/2023 18:21-RVT4F07-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503111 expense
503113 2290 2023-09-10 20:24:58+00 48.6 48.6 0 0 1 2024-03-15 12:10:17.378+00 2024-03-15 12:10:17.386+00 276 276 10/09/2023 17:24-RVT4F00-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503113 expense
503120 2290 2023-09-10 18:39:52+00 32.4 32.4 0 0 1 2024-03-15 12:10:26.556+00 2024-03-15 12:10:26.563+00 276 276 10/09/2023 15:39-JAK8E61-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503120 expense
503121 2290 2023-09-10 18:33:29+00 32.4 32.4 0 0 1 2024-03-15 12:10:27.862+00 2024-03-15 12:10:27.891+00 276 276 10/09/2023 15:33-JAK8E30-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503121 expense
503124 2290 2023-09-10 17:02:47+00 32.4 32.4 0 0 1 2024-03-15 12:10:31.623+00 2024-03-15 12:10:31.634+00 276 276 10/09/2023 14:02-JAQ1C57-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503124 expense
503128 2290 2023-09-10 19:44:25+00 32.4 32.4 0 0 1 2024-03-15 12:10:35.192+00 2024-03-15 12:10:35.2+00 276 276 10/09/2023 16:44-JBA7A20-6264713 BR 365 - km 648+535 - - UBERLANDIA 6264713 DES-503128 expense
503133 2290 2023-09-10 20:28:29+00 32.4 32.4 0 0 1 2024-03-15 12:10:39.409+00 2024-03-15 12:10:39.414+00 276 276 10/09/2023 17:28-JAK8E55-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503133 expense
503158 2290 2023-09-10 21:30:07+00 47.4 47.4 0 0 1 2024-03-15 12:11:04.426+00 2024-03-15 12:11:04.434+00 276 276 10/09/2023 18:30-JBA8C67-6264713 BR 153 - km 127+900 - Norte - PRATA 6264713 DES-503158 expense
503161 2290 2023-09-10 18:19:41+00 37.5 37.5 0 0 1 2024-03-15 12:11:07.998+00 2024-03-15 12:11:08.005+00 276 276 10/09/2023 15:19-JBA5H94-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503161 expense
503168 2290 2023-09-10 16:53:20+00 45 45 0 0 1 2024-03-15 12:11:19.094+00 2024-03-15 12:11:19.113+00 276 276 10/09/2023 13:53-JAP6D30-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503168 expense