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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
570121 2290 2023-11-22 18:05:01+00 176.5 176.5 0 0 1 2024-03-27 13:04:03.551+00 2024-03-27 13:04:03.563+00 276 276 22/11/2023 15:05-RVU7H73-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570121 expense
570124 2290 2023-11-23 10:31:17+00 36.6 36.6 0 0 1 2024-03-27 13:04:08.551+00 2024-03-27 13:04:08.563+00 276 276 23/11/2023 07:31-JBA5I03-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570124 expense
570129 2290 2023-11-23 04:12:10+00 76.3 76.3 0 0 1 2024-03-27 13:04:13.744+00 2024-03-27 13:04:13.753+00 276 276 23/11/2023 01:12-FMQ1553-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570129 expense
570134 2290 2023-11-23 08:48:30+00 211.8 211.8 0 0 1 2024-03-27 13:04:18.759+00 2024-03-27 13:04:18.762+00 276 276 23/11/2023 05:48-GCI8538-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570134 expense
570141 2290 2023-11-22 15:48:18+00 211.8 211.8 0 0 1 2024-03-27 13:04:26.84+00 2024-03-27 13:04:26.845+00 276 276 22/11/2023 12:48-JBA7A17-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570141 expense
570142 2290 2023-11-23 10:31:34+00 73.8 73.8 0 0 1 2024-03-27 13:04:28.262+00 2024-03-27 13:04:28.273+00 276 276 23/11/2023 07:31-JAQ1C68-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570142 expense
570147 2290 2023-11-22 19:29:53+00 18 18 0 0 1 2024-03-27 13:04:34.435+00 2024-03-27 13:04:34.441+00 276 276 22/11/2023 16:29-JBB0J63-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570147 expense
570156 2290 2023-11-22 16:52:34+00 66.6 66.6 0 0 1 2024-03-27 13:04:47.825+00 2024-03-27 13:04:47.835+00 276 276 22/11/2023 13:52-RVT4F01-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570156 expense
570157 2290 2023-11-22 17:01:26+00 44.4 44.4 0 0 1 2024-03-27 13:04:48.929+00 2024-03-27 13:04:48.939+00 276 276 22/11/2023 14:01-JAK8E43-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570157 expense
570159 2290 2023-11-22 12:01:02+00 12.4 12.4 0 0 1 2024-03-27 13:04:51.658+00 2024-03-27 13:04:51.688+00 276 276 22/11/2023 09:01-GGU7A94-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570159 expense