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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
500976 2290 2023-09-12 10:50:03+00 18 18 0 0 1 2024-03-14 22:03:34.254+00 2024-03-14 22:03:34.257+00 276 276 12/09/2023 07:50-JBA5F59-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500976 expense
500977 2290 2023-09-12 14:25:50+00 97.2 97.2 0 0 1 2024-03-14 22:03:35.487+00 2024-03-14 22:03:35.5+00 276 276 12/09/2023 11:25-FOL2A88-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-500977 expense
500992 2290 2023-09-13 11:40:25+00 40.4 40.4 0 0 1 2024-03-14 22:03:48.652+00 2024-03-14 22:03:48.655+00 276 276 13/09/2023 08:40-JAQ1C58-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-500992 expense
500993 2290 2023-09-15 11:33:05+00 41 41 0 0 1 2024-03-14 22:03:49.324+00 2024-03-14 22:03:49.327+00 276 276 15/09/2023 08:33-RUP4H49-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500993 expense
500994 2290 2023-09-13 20:43:15+00 103.93 103.93 0 0 1 2024-03-14 22:03:50.01+00 2024-03-14 22:03:50.013+00 276 276 13/09/2023 17:43-RUT4J72-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500994 expense
500999 2290 2023-09-15 10:28:28+00 41 41 0 0 1 2024-03-14 22:03:55.201+00 2024-03-14 22:03:55.205+00 276 276 15/09/2023 07:28-JAM6E44-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500999 expense
501010 2290 2023-09-15 19:31:05+00 148.5 148.5 0 0 1 2024-03-14 22:04:05.713+00 2024-03-14 22:04:05.716+00 276 276 15/09/2023 16:31-GBO5F57-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501010 expense
501011 2290 2023-09-15 10:47:56+00 176.5 176.5 0 0 1 2024-03-14 22:04:06.437+00 2024-03-14 22:04:06.441+00 276 276 15/09/2023 07:47-FZL1I25-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501011 expense
501013 2290 2023-09-15 13:51:57+00 32.4 32.4 0 0 1 2024-03-14 22:04:07.846+00 2024-03-14 22:04:07.85+00 276 276 15/09/2023 10:51-JBA7J64-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-501013 expense
390191 1993 2023-08-15 03:00:00+00 0.15 0.15 0 0 1 2023-09-26 20:45:09.989+00 2023-09-26 20:45:10.001+00 276 276 JBA6D2915/08/202352 DES-390191 expense