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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
514250 2290 2023-09-27 19:51:31+00 31.5 31.5 0 0 1 2024-03-15 20:00:56.116+00 2024-03-15 20:00:56.123+00 276 276 27/09/2023 16:51-RVT4F07-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514250 expense
514252 2290 2023-09-27 17:43:43+00 99 99 0 0 1 2024-03-15 20:00:57.915+00 2024-03-15 20:00:57.92+00 276 276 27/09/2023 14:43-JAQ1C68-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514252 expense
514253 2290 2023-09-26 20:06:33+00 115.5 115.5 0 0 1 2024-03-15 20:00:58.819+00 2024-03-15 20:00:58.825+00 276 276 26/09/2023 17:06-BSZ4I45-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514253 expense
514254 2290 2023-09-26 20:40:40+00 132 132 0 0 1 2024-03-15 20:00:59.775+00 2024-03-15 20:00:59.796+00 276 276 26/09/2023 17:40-DJM4C27-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514254 expense
514258 2290 2023-09-26 13:56:40+00 99 99 0 0 1 2024-03-15 20:01:04.104+00 2024-03-15 20:01:04.369+00 276 276 26/09/2023 10:56-DJM4C27-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514258 expense
514259 2290 2023-09-26 13:49:11+00 82.5 82.5 0 0 1 2024-03-15 20:01:06.534+00 2024-03-15 20:01:06.546+00 276 276 26/09/2023 10:49-RVT4F13-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514259 expense
514263 2290 2023-09-27 17:10:32+00 66 66 0 0 1 2024-03-15 20:01:09.713+00 2024-03-15 20:01:09.723+00 276 276 27/09/2023 14:10-JAK8E61-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514263 expense
514268 2290 2023-09-27 20:11:50+00 49.2 49.2 0 0 1 2024-03-15 20:01:14.969+00 2024-03-15 20:01:14.974+00 276 276 27/09/2023 17:11-JBA5G09-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514268 expense
514269 2290 2023-09-27 20:09:07+00 90.9 90.9 0 0 1 2024-03-15 20:01:16.377+00 2024-03-15 20:01:16.389+00 276 276 27/09/2023 17:09-RUT4J78-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514269 expense
514272 2290 2023-09-27 19:57:42+00 60.6 60.6 0 0 1 2024-03-15 20:01:19.975+00 2024-03-15 20:01:19.983+00 276 276 27/09/2023 16:57-JAM4H10-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514272 expense