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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
494425 2290 2023-09-02 06:53:15+00 76.3 76.3 0 0 1 2024-03-14 18:32:10.375+00 2024-03-14 18:32:10.4+00 276 276 02/09/2023 03:53-RVT4F02-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-494425 expense
494429 2290 2023-09-04 11:30:50+00 22.5 22.5 0 0 1 2024-03-14 18:32:21.011+00 2024-03-14 18:32:21.019+00 276 276 04/09/2023 08:30-JBA7A14-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-494429 expense
494457 2290 2023-09-03 18:01:14+00 27 27 0 0 1 2024-03-14 18:33:18.42+00 2024-03-14 18:33:18.428+00 276 276 03/09/2023 15:01-JBA7A15-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494457 expense
505791 2024-03-15 13:10:00+00 0 0 2024-03-15 13:10:21.359+00 2024-03-15 13:10:21.366+00 1040 1040 DES-505791 expense
506634 2290 2023-09-21 09:34:33+00 12.4 12.4 0 0 1 2024-03-15 14:25:24.131+00 2024-03-15 14:25:24.138+00 276 276 21/09/2023 06:34-OOF7373-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506634 expense
506642 2290 2023-09-20 17:34:03+00 32.8 32.8 0 0 1 2024-03-15 14:25:33.739+00 2024-03-15 14:25:33.747+00 276 276 20/09/2023 14:34-JAN1H26-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506642 expense
506643 2290 2023-09-21 01:13:50+00 32.4 32.4 0 0 1 2024-03-15 14:25:35.395+00 2024-03-15 14:25:35.403+00 276 276 20/09/2023 22:13-JBA7J67-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506643 expense
506653 2290 2023-09-21 10:58:49+00 33.72 33.72 0 0 1 2024-03-15 14:25:48.465+00 2024-03-15 14:25:48.475+00 276 276 21/09/2023 07:58-IXT4440-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506653 expense
506654 2290 2023-09-20 20:22:40+00 48.83 48.83 0 0 1 2024-03-15 14:25:49.669+00 2024-03-15 14:25:49.679+00 276 276 20/09/2023 17:22-JBB5J01-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506654 expense
413956 2290 2023-07-25 05:33:43+00 43.6 43.6 0 0 1 2023-10-02 20:22:57.79+00 2023-10-02 20:22:57.799+00 276 276 25/07/2023 02:33-JBB5I97-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413956 expense