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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
544014 2290 2023-10-28 03:29:57+00 141.2 141.2 0 0 1 2024-03-19 14:40:36.392+00 2024-03-19 14:40:36.395+00 276 276 28/10/2023 00:29-JAT2C90-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-544014 expense
544015 2290 2023-10-28 10:17:38+00 87.2 87.2 0 0 1 2024-03-19 14:40:37.11+00 2024-03-19 14:40:37.114+00 276 276 28/10/2023 07:17-RUT4J78-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544015 expense
544028 2290 2023-10-28 13:17:10+00 25.5 25.5 0 0 1 2024-03-19 14:40:50.927+00 2024-03-19 14:40:50.949+00 276 276 28/10/2023 10:17-JAU8B18-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544028 expense
544030 2290 2023-10-28 05:26:20+00 141.2 141.2 0 0 1 2024-03-19 14:40:54.601+00 2024-03-19 14:40:54.606+00 276 276 28/10/2023 02:26-JBA5F56-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-544030 expense
544031 2290 2023-10-28 10:58:57+00 73.2 73.2 0 0 1 2024-03-19 14:40:56.204+00 2024-03-19 14:40:56.211+00 276 276 28/10/2023 07:58-IXT4440-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544031 expense
544038 2290 2023-10-28 10:26:11+00 63 63 0 0 1 2024-03-19 14:41:07.699+00 2024-03-19 14:41:07.703+00 276 276 28/10/2023 07:26-FNL7J52-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544038 expense
544044 2290 2023-10-28 11:13:45+00 40.8 40.8 0 0 1 2024-03-19 14:41:12.551+00 2024-03-19 14:41:12.571+00 276 276 28/10/2023 08:13-RVT4F03-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544044 expense
544045 2290 2023-10-28 11:04:58+00 20.4 20.4 0 0 1 2024-03-19 14:41:13.475+00 2024-03-19 14:41:13.483+00 276 276 28/10/2023 08:04-JBA7J65-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544045 expense
544046 2290 2023-10-28 10:27:37+00 35.7 35.7 0 0 1 2024-03-19 14:41:14.392+00 2024-03-19 14:41:14.395+00 276 276 28/10/2023 07:27-RUT4J74-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544046 expense
544053 2290 2023-10-28 01:26:25+00 73.2 73.2 0 0 1 2024-03-19 14:41:25.737+00 2024-03-19 14:41:25.74+00 276 276 27/10/2023 22:26-JBB0J63-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544053 expense