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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
519241 2290 2023-09-29 11:36:15+00 50.54 50.54 0 0 1 2024-03-18 12:33:35.556+00 2024-03-18 12:33:35.562+00 276 276 29/09/2023 08:36-JBB5J01-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519241 expense
519250 2290 2023-09-29 18:21:19+00 49.6 49.6 0 0 1 2024-03-18 12:33:50.21+00 2024-03-18 12:33:50.243+00 276 276 29/09/2023 15:21-JAM4H01-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519250 expense
519257 2290 2023-09-29 10:08:50+00 24.6 24.6 0 0 1 2024-03-18 12:33:58.563+00 2024-03-18 12:33:58.568+00 276 276 29/09/2023 07:08-JBK8C35-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-519257 expense
519261 2290 2023-09-30 19:40:06+00 22.5 22.5 0 0 1 2024-03-18 12:34:03.837+00 2024-03-18 12:34:03.852+00 276 276 30/09/2023 16:40-JBA5H96-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519261 expense
519262 2290 2023-09-29 17:29:22+00 86.8 86.8 0 0 1 2024-03-18 12:34:05.224+00 2024-03-18 12:34:05.25+00 276 276 29/09/2023 14:29-RVT4F12-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519262 expense
519273 2290 2023-09-29 18:47:58+00 74.4 74.4 0 0 1 2024-03-18 12:34:27.898+00 2024-03-18 12:34:27.916+00 276 276 29/09/2023 15:47-JBA6D35-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519273 expense
519278 2290 2023-09-30 20:39:05+00 15 15 0 0 1 2024-03-18 12:34:36.444+00 2024-03-18 12:34:36.459+00 276 276 30/09/2023 17:39-JBB2B86-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519278 expense
519280 2290 2023-09-30 19:32:02+00 22.5 22.5 0 0 1 2024-03-18 12:34:38.244+00 2024-03-18 12:34:38.249+00 276 276 30/09/2023 16:32-JBA7A15-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519280 expense
519281 2290 2023-09-29 15:28:23+00 8.2 8.2 0 0 1 2024-03-18 12:34:39.432+00 2024-03-18 12:34:39.439+00 276 276 29/09/2023 12:28-RBS6B58-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-519281 expense
519284 2290 2023-09-29 21:38:45+00 73.2 73.2 0 0 1 2024-03-18 12:34:42.568+00 2024-03-18 12:34:42.575+00 276 276 29/09/2023 18:38-JAM6E34-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519284 expense