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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
501066 2290 2023-09-15 19:05:20+00 109.91 109.91 0 0 1 2024-03-14 22:04:58.671+00 2024-03-14 22:04:58.674+00 276 276 15/09/2023 16:05-RUP4H46-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-501066 expense
501067 2290 2023-09-15 15:32:41+00 18 18 0 0 1 2024-03-14 22:04:59.343+00 2024-03-14 22:04:59.346+00 276 276 15/09/2023 12:32-JBA7A17-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501067 expense
501069 2290 2023-09-15 19:26:19+00 18 18 0 0 1 2024-03-14 22:05:00.927+00 2024-03-14 22:05:00.935+00 276 276 15/09/2023 16:26-JBA7A23-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501069 expense
501072 2290 2023-09-15 13:32:12+00 111.6 111.6 0 0 1 2024-03-14 22:05:04.795+00 2024-03-14 22:05:04.813+00 276 276 15/09/2023 10:32-GCI8538-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501072 expense
501073 2290 2023-09-15 16:28:10+00 40.5 40.5 0 0 1 2024-03-14 22:05:06.164+00 2024-03-14 22:05:06.168+00 276 276 15/09/2023 13:28-RUT4J73-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-501073 expense
501078 2290 2023-09-15 10:05:09+00 86.8 86.8 0 0 1 2024-03-14 22:05:12.135+00 2024-03-14 22:05:12.138+00 276 276 15/09/2023 07:05-FMQ1553-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501078 expense
501083 2290 2023-09-15 12:36:57+00 40.5 40.5 0 0 1 2024-03-14 22:05:17.13+00 2024-03-14 22:05:17.134+00 276 276 15/09/2023 09:36-GCI8538-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501083 expense
501085 2290 2023-09-15 16:27:24+00 73.24 73.24 0 0 1 2024-03-14 22:05:19.919+00 2024-03-14 22:05:19.924+00 276 276 15/09/2023 13:27-JBA6D33-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-501085 expense
501097 2290 2023-09-15 11:08:03+00 54.5 54.5 0 0 1 2024-03-14 22:05:31.071+00 2024-03-14 22:05:31.075+00 276 276 15/09/2023 08:08-JAM6E44-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501097 expense
501098 2290 2023-09-15 15:44:08+00 211.8 211.8 0 0 1 2024-03-14 22:05:32.359+00 2024-03-14 22:05:32.363+00 276 276 15/09/2023 12:44-JAM6F42-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501098 expense