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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
550848 2290 2023-11-07 11:28:55+00 76.3 76.3 0 0 1 2024-03-20 14:40:02.244+00 2024-03-20 14:40:02.25+00 276 276 07/11/2023 08:28-RVT4F04-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550848 expense
550850 2290 2023-11-07 12:22:44+00 82.5 82.5 0 0 1 2024-03-20 14:40:04.166+00 2024-03-20 14:40:04.18+00 276 276 07/11/2023 09:22-GDM9E48-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550850 expense
550860 2290 2023-11-07 11:39:08+00 3 3 0 0 1 2024-03-20 14:40:14.617+00 2024-03-20 14:40:14.623+00 276 276 07/11/2023 08:39-DXV0D74-6335035 SP 021 - km 14+290 - Oeste - Osasco 6335035 DES-550860 expense
550872 2290 2023-11-07 05:59:40+00 49.2 49.2 0 0 1 2024-03-20 14:40:26.827+00 2024-03-20 14:40:26.831+00 276 276 07/11/2023 02:59-JBA8C67-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550872 expense
550874 2290 2023-11-07 03:35:42+00 21 21 0 0 1 2024-03-20 14:40:28.43+00 2024-03-20 14:40:28.433+00 276 276 07/11/2023 00:35-GEJ5C52-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550874 expense
550884 2290 2023-11-07 03:25:32+00 111.6 111.6 0 0 1 2024-03-20 14:40:39.398+00 2024-03-20 14:40:39.401+00 276 276 07/11/2023 00:25-FMQ1553-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550884 expense
550886 2290 2023-11-07 05:04:10+00 43.6 43.6 0 0 1 2024-03-20 14:40:41.126+00 2024-03-20 14:40:41.134+00 276 276 07/11/2023 02:04-JBA6D35-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550886 expense
550891 2290 2023-11-07 01:33:38+00 31.5 31.5 0 0 1 2024-03-20 14:40:45.326+00 2024-03-20 14:40:45.337+00 276 276 06/11/2023 22:33-BSZ4I45-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-550891 expense
550893 2290 2023-11-07 03:07:38+00 18 18 0 0 1 2024-03-20 14:40:50.166+00 2024-03-20 14:40:50.17+00 276 276 07/11/2023 00:07-JBA6D35-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550893 expense
550895 2290 2023-11-07 03:08:37+00 27 27 0 0 1 2024-03-20 14:40:51.636+00 2024-03-20 14:40:51.639+00 276 276 07/11/2023 00:08-FMQ1553-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550895 expense