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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
499901 2290 2023-09-15 21:13:16+00 40.5 40.5 0 0 1 2024-03-14 21:46:16.041+00 2024-03-14 21:46:16.046+00 276 276 15/09/2023 18:13-EIL3H43-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499901 expense
484663 2290 2023-08-26 23:45:49+00 41 41 0 0 1 2024-03-14 14:42:09.749+00 2024-03-14 14:42:09.756+00 276 276 26/08/2023 20:45-JAQ5C10-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484663 expense
484664 2290 2023-08-26 23:46:14+00 49.2 49.2 0 0 1 2024-03-14 14:42:13.645+00 2024-03-14 14:42:13.662+00 276 276 26/08/2023 20:46-JAU8B18-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484664 expense
484665 2290 2023-08-26 23:46:34+00 41 41 0 0 1 2024-03-14 14:42:17.168+00 2024-03-14 14:42:17.183+00 276 276 26/08/2023 20:46-JAM6E27-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484665 expense
484671 2290 2023-08-27 10:06:59+00 50.5 50.5 0 0 1 2024-03-14 14:42:37.836+00 2024-03-14 14:42:37.841+00 276 276 27/08/2023 07:06-BHT2D21-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484671 expense
484678 2290 2023-08-27 10:10:50+00 36.5 36.5 0 0 1 2024-03-14 14:42:54.639+00 2024-03-14 14:42:54.648+00 276 276 27/08/2023 07:10-JBA7J67-6235845 BR 116 - km 134+400 - SUL - Fazenda Rio Grande 6235845 DES-484678 expense
484681 2290 2023-08-27 10:24:16+00 74.4 74.4 0 0 1 2024-03-14 14:43:01.82+00 2024-03-14 14:43:01.831+00 276 276 27/08/2023 07:24-JBA6D34-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-484681 expense
484689 2290 2023-08-27 16:30:47+00 45 45 0 0 1 2024-03-14 14:43:18.788+00 2024-03-14 14:43:18.798+00 276 276 27/08/2023 13:30-JBA5H89-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484689 expense
484693 2290 2023-08-27 16:57:21+00 32.4 32.4 0 0 1 2024-03-14 14:43:27.581+00 2024-03-14 14:43:27.586+00 276 276 27/08/2023 13:57-JBA7J63-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484693 expense
484695 2290 2023-08-28 00:09:58+00 17.57 17.57 0 0 1 2024-03-14 14:43:31.619+00 2024-03-14 14:43:31.626+00 276 276 27/08/2023 21:09-JBA7A09-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-484695 expense