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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
500382 2290 2023-09-08 13:17:30+00 28.8 28.8 0 0 1 2024-03-14 21:54:07.925+00 2024-03-14 21:54:07.928+00 276 276 08/09/2023 10:17-JBA7A11-6264713 SP 323 - km 19+041 - Norte - Monte Alto 6264713 DES-500382 expense
500383 2290 2023-09-08 13:17:57+00 31.5 31.5 0 0 1 2024-03-14 21:54:08.748+00 2024-03-14 21:54:08.758+00 276 276 08/09/2023 10:17-RVT4F03-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500383 expense
500395 2290 2023-09-08 15:38:49+00 85.4 85.4 0 0 1 2024-03-14 21:54:21.807+00 2024-03-14 21:54:21.811+00 276 276 08/09/2023 12:38-CUA3H57-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500395 expense
500399 2290 2023-09-08 11:30:17+00 65.4 65.4 0 0 1 2024-03-14 21:54:24.958+00 2024-03-14 21:54:24.963+00 276 276 08/09/2023 08:30-JBA7A26-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500399 expense
500400 2290 2023-09-08 19:57:19+00 29.07 29.07 0 0 1 2024-03-14 21:54:25.732+00 2024-03-14 21:54:25.736+00 276 276 08/09/2023 16:57-JBA6D35-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-500400 expense
500408 2290 2023-09-08 22:02:17+00 74.4 74.4 0 0 1 2024-03-14 21:54:33.586+00 2024-03-14 21:54:33.59+00 276 276 08/09/2023 19:02-JAN9J29-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500408 expense
389528 845 2023-07-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:40:17.884+00 2023-09-26 17:40:17.89+00 276 276 31/07/2023 00:00-JBB2B75 Aluguel DES-389528 expense
389532 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:26.744+00 2023-09-26 17:40:26.748+00 276 276 31/07/2023 00:00-RUP4H48 Aluguel DES-389532 expense
389539 845 2023-07-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:40:40.383+00 2023-09-26 17:40:40.391+00 276 276 31/07/2023 00:00-FYG6B92 Aluguel DES-389539 expense
389540 845 2023-07-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:40:43.921+00 2023-09-26 17:40:43.926+00 276 276 31/07/2023 00:00-EWL1E44 Aluguel DES-389540 expense