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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
529607 2290 2023-10-14 20:15:08+00 31.5 31.5 0 0 1 2024-03-18 18:39:16.549+00 2024-03-18 18:39:16.565+00 276 276 14/10/2023 17:15-FYN2H44-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529607 expense
529612 2290 2023-10-14 08:18:35+00 48.6 48.6 0 0 1 2024-03-18 18:39:25.566+00 2024-03-18 18:39:25.585+00 276 276 14/10/2023 05:18-BSZ4I45-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-529612 expense
529615 2290 2023-10-12 10:41:36+00 29.6 29.6 0 0 1 2024-03-18 18:39:31.627+00 2024-03-18 18:39:31.639+00 276 276 12/10/2023 07:41-JBB5I99-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-529615 expense
529620 2290 2023-10-15 13:16:02+00 70.7 70.7 0 0 1 2024-03-18 18:39:41.459+00 2024-03-18 18:39:41.476+00 276 276 15/10/2023 10:16-GCI8538-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529620 expense
529622 2290 2023-10-15 13:22:56+00 61.08 61.08 0 0 1 2024-03-18 18:39:43.793+00 2024-03-18 18:39:43.803+00 276 276 15/10/2023 10:22-JAM4H31-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529622 expense
529628 2290 2023-10-14 18:01:38+00 50.5 50.5 0 0 1 2024-03-18 18:39:56.935+00 2024-03-18 18:39:56.944+00 276 276 14/10/2023 15:01-JBA7A23-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529628 expense
529630 2290 2023-10-14 16:33:30+00 103.93 103.93 0 0 1 2024-03-18 18:39:59.987+00 2024-03-18 18:39:59.996+00 276 276 14/10/2023 13:33-BPQ2962-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-529630 expense
529631 2290 2023-10-14 21:14:34+00 21 21 0 0 1 2024-03-18 18:40:05.272+00 2024-03-18 18:40:05.283+00 276 276 14/10/2023 18:14-RUP4H48-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529631 expense
529632 2290 2023-10-14 20:19:17+00 18 18 0 0 1 2024-03-18 18:40:06.363+00 2024-03-18 18:40:06.372+00 276 276 14/10/2023 17:19-JBA6D31-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529632 expense
529637 2290 2023-10-14 20:32:25+00 49.2 49.2 0 0 1 2024-03-18 18:40:14.151+00 2024-03-18 18:40:14.159+00 276 276 14/10/2023 17:32-JAM6F42-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-529637 expense