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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
475505 2290 2023-08-01 18:10:41+00 18 18 0 0 1 2024-03-12 21:42:32.012+00 2024-03-13 15:38:49.743+00 276 276 276 01/08/2023 15:10-JAM4H01-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475505 expense
475506 2290 2023-08-01 17:28:25+00 27.6 27.6 0 0 1 2024-03-12 21:42:35.343+00 2024-03-13 15:38:51.617+00 276 276 276 01/08/2023 14:28-JBL2G04-6208216 SP 101 - km 29+700 - Oeste - Monte Mor 6208216 DES-475506 expense
475521 2290 2023-08-01 19:27:32+00 44.4 44.4 0 0 1 2024-03-12 21:42:53.693+00 2024-03-13 15:39:11.319+00 276 276 276 01/08/2023 16:27-JBA5H88-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475521 expense
475525 2290 2023-08-01 20:14:55+00 59.2 59.2 0 0 1 2024-03-12 21:43:00.795+00 2024-03-13 15:39:21.863+00 276 276 276 01/08/2023 17:14-RVT4F00-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-475525 expense
475611 2290 2023-08-01 22:25:21+00 86.8 86.8 0 0 1 2024-03-12 21:45:30.898+00 2024-03-13 15:42:42.736+00 276 276 276 01/08/2023 19:25-RUT4J74-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475611 expense
496862 2290 2023-09-10 14:12:53+00 28.8 28.8 0 0 1 2024-03-14 20:40:30.572+00 2024-03-14 20:40:30.608+00 276 276 10/09/2023 11:12-JBB5J03-6264713 SP 323 - km 19+041 - Norte - Monte Alto 6264713 DES-496862 expense
501851 2290 2023-09-11 19:10:46+00 65.4 65.4 0 0 1 2024-03-15 11:44:28.694+00 2024-03-15 11:44:28.705+00 276 276 11/09/2023 16:10-JBA7A17-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-501851 expense
501852 2290 2023-09-11 19:04:29+00 18 18 0 0 1 2024-03-15 11:44:29.624+00 2024-03-15 11:44:29.629+00 276 276 11/09/2023 16:04-JAM6E34-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-501852 expense
501858 2290 2023-09-11 19:08:24+00 12 12 0 0 1 2024-03-15 11:44:35.247+00 2024-03-15 11:44:35.252+00 276 276 11/09/2023 16:08-JBA5F59-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501858 expense
501860 2290 2023-09-11 19:08:24+00 74.4 74.4 0 0 1 2024-03-15 11:44:38.444+00 2024-03-15 11:44:38.45+00 276 276 11/09/2023 16:08-JAM6E34-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501860 expense