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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
519319 2290 2023-09-29 10:34:40+00 32.4 32.4 0 0 1 2024-03-18 12:35:38.328+00 2024-03-18 12:35:38.339+00 276 276 29/09/2023 07:34-JBA5F73-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-519319 expense
519321 2290 2023-09-30 20:21:33+00 22.5 22.5 0 0 1 2024-03-18 12:35:41.184+00 2024-03-18 12:35:41.206+00 276 276 30/09/2023 17:21-EQE6H46-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519321 expense
521787 70 2024-03-14 19:28:28+00 1775.859 1775.859 0 0 1 2024-03-18 14:37:57.077+00 2024-03-18 14:37:57.091+00 43 43 14/03/2024 16:28-Diesel S10-510 DES-521787 expense
519215 2290 2023-09-30 20:28:13+00 86.8 86.8 0 0 1 2024-03-18 12:32:55.267+00 2024-03-18 12:32:55.277+00 276 276 30/09/2023 17:28-RVT4F12-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519215 expense
519217 2290 2023-09-29 18:58:20+00 22.5 22.5 0 0 1 2024-03-18 12:32:57.848+00 2024-03-18 12:32:57.855+00 276 276 29/09/2023 15:58-JAQ1C57-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519217 expense
519222 2290 2023-09-30 20:30:08+00 15 15 0 0 1 2024-03-18 12:33:02.696+00 2024-03-18 12:33:02.703+00 276 276 30/09/2023 17:30-JBB2B75-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519222 expense
519227 2290 2023-09-29 21:43:35+00 49.6 49.6 0 0 1 2024-03-18 12:33:10.23+00 2024-03-18 12:33:10.24+00 276 276 29/09/2023 18:43-JBB0J63-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519227 expense
519229 2290 2023-09-30 19:30:33+00 27 27 0 0 1 2024-03-18 12:33:13.023+00 2024-03-18 12:33:13.041+00 276 276 30/09/2023 16:30-JAP6D30-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519229 expense
519230 2290 2023-09-30 19:30:39+00 133.66 133.66 0 0 1 2024-03-18 12:33:15.893+00 2024-03-18 12:33:15.899+00 276 276 30/09/2023 16:30-RUT4J85-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519230 expense
519236 2290 2023-09-30 20:34:26+00 49.6 49.6 0 0 1 2024-03-18 12:33:26.84+00 2024-03-18 12:33:26.852+00 276 276 30/09/2023 17:34-JBA5H96-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519236 expense