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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
493454 2290 2023-09-05 21:21:10+00 4.5 4.5 0 0 1 2024-03-14 18:05:28.372+00 2024-03-14 18:05:28.379+00 276 276 05/09/2023 18:21-DXV0D74-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-493454 expense
493457 1993 2024-02-15 03:00:00+00 1916 1916 0 0 1 2024-03-14 18:05:31.263+00 2024-03-14 18:05:31.273+00 276 276 JBA6D3115/02/202490 DES-493457 expense
493458 2290 2023-09-05 21:21:31+00 89.11 89.11 0 0 1 2024-03-14 18:05:31.651+00 2024-03-14 18:05:31.655+00 276 276 05/09/2023 18:21-JBA5F83-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493458 expense
493464 1993 2024-02-15 03:00:00+00 1518.72 1518.72 0 0 1 2024-03-14 18:05:37.597+00 2024-03-14 18:05:37.618+00 276 276 JBB2B8615/02/202493 DES-493464 expense
493468 1993 2024-02-15 03:00:00+00 97.76 97.76 0 0 1 2024-03-14 18:05:40.459+00 2024-03-14 18:05:40.467+00 276 276 JBK8C2915/02/202495 DES-493468 expense
493470 2290 2023-09-07 16:16:51+00 31.5 31.5 0 0 1 2024-03-14 18:05:40.925+00 2024-03-14 18:05:40.939+00 276 276 07/09/2023 13:16-RVT4F13-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-493470 expense
493487 2290 2023-09-07 16:59:44+00 70.7 70.7 0 0 1 2024-03-14 18:05:59.38+00 2024-03-14 18:05:59.388+00 276 276 07/09/2023 13:59-FOL2A88-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-493487 expense
493491 1993 2024-02-15 03:00:00+00 0.12 0.12 0 0 1 2024-03-14 18:06:03.687+00 2024-03-14 18:06:03.695+00 276 276 JBA5F6515/02/2024104 DES-493491 expense
493497 2290 2023-09-07 14:03:18+00 73.2 73.2 0 0 1 2024-03-14 18:06:09.724+00 2024-03-14 18:06:09.731+00 276 276 07/09/2023 11:03-JAT2C76-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493497 expense
493508 2290 2023-09-07 15:22:04+00 48.6 48.6 0 0 1 2024-03-14 18:06:20.28+00 2024-03-14 18:06:20.289+00 276 276 07/09/2023 12:22-FOP6A93-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493508 expense