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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
509360 2290 2023-09-22 17:30:03+00 32.4 32.4 0 0 1 2024-03-15 15:18:01.323+00 2024-03-15 15:18:01.33+00 276 276 22/09/2023 14:30-RUP4H49-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509360 expense
509319 2290 2023-09-22 15:27:00+00 60.6 60.6 0 0 1 2024-03-15 15:17:21.197+00 2024-03-15 15:42:30.589+00 276 276 276 22/09/2023 12:27-JBA7A20-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509319 expense
430695 70 2023-11-08 17:13:05+00 2120.4 2120.4 0 0 1 2023-11-09 13:46:02.084+00 2023-11-09 13:46:02.09+00 43 43 08/11/2023 14:13-Diesel S10-574 DES-430695 expense
430698 70 2023-11-08 22:02:06+00 4320.594 4320.594 0 0 1 2023-11-09 13:46:10.317+00 2023-11-09 13:46:10.321+00 43 43 08/11/2023 19:02-Diesel S10-560 DES-430698 expense
496618 2290 2023-09-07 10:17:56+00 50.54 50.54 0 0 1 2024-03-14 19:53:30.962+00 2024-03-14 19:53:30.982+00 276 276 07/09/2023 07:17-JBA7J65-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-496618 expense
496622 2290 2023-09-07 12:27:43+00 18 18 0 0 1 2024-03-14 19:53:47.568+00 2024-03-14 19:53:47.587+00 276 276 07/09/2023 09:27-JBA6D32-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496622 expense
496624 2290 2023-09-06 23:34:48+00 18 18 0 0 1 2024-03-14 19:53:54.868+00 2024-03-14 19:53:54.875+00 276 276 06/09/2023 20:34-JBB3A26-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496624 expense
496625 2290 2023-09-07 01:25:29+00 99.2 99.2 0 0 1 2024-03-14 19:53:57.156+00 2024-03-14 19:53:57.164+00 276 276 06/09/2023 22:25-BSZ4I45-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-496625 expense
496630 2290 2023-09-06 21:36:12+00 22.5 22.5 0 0 1 2024-03-14 19:54:20.506+00 2024-03-14 19:54:20.516+00 276 276 06/09/2023 18:36-RUT4J76-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-496630 expense
496633 2290 2023-09-06 20:48:34+00 51.8 51.8 0 0 1 2024-03-14 19:54:31.004+00 2024-03-14 19:54:31.011+00 276 276 06/09/2023 17:48-EXN7035-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496633 expense