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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
574803 2290 2023-11-25 15:09:18+00 81.51 81.51 0 0 1 2024-03-27 15:20:33.518+00 2024-03-27 15:20:33.523+00 276 276 25/11/2023 12:09-GCI8538-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574803 expense
574735 2290 2023-11-25 11:53:50+00 109.8 109.8 0 0 1 2024-03-27 15:19:30.433+00 2024-03-27 15:20:40.777+00 276 276 276 25/11/2023 08:53-RVT4F03-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574735 expense
574827 2290 2023-11-22 12:56:07+00 6 6 0 0 1 2024-03-27 15:21:02.985+00 2024-03-27 15:21:02.99+00 276 276 22/11/2023 09:56-JBL2G04-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574827 expense
574829 2290 2023-11-25 09:35:13+00 40.5 40.5 0 0 1 2024-03-27 15:21:04.439+00 2024-03-27 15:21:04.448+00 276 276 25/11/2023 06:35-FYN2H44-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574829 expense
574697 2290 2023-11-25 20:15:24+00 211.8 211.8 0 0 1 2024-03-27 15:18:58.036+00 2024-03-27 15:18:58.041+00 276 276 25/11/2023 17:15-JBA8C67-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574697 expense
574700 2290 2023-11-25 12:28:46+00 12 12 0 0 1 2024-03-27 15:19:01.014+00 2024-03-27 15:19:01.018+00 276 276 25/11/2023 09:28-JBA5G61-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574700 expense
574705 2290 2023-11-25 15:27:00+00 48.6 48.6 0 0 1 2024-03-27 15:19:05.281+00 2024-03-27 15:19:05.284+00 276 276 25/11/2023 12:27-FOP6A93-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574705 expense
574707 2290 2023-11-25 12:21:25+00 65.4 65.4 0 0 1 2024-03-27 15:19:07.723+00 2024-03-27 15:19:07.731+00 276 276 25/11/2023 09:21-JBA7A22-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574707 expense
574708 2290 2023-11-25 12:23:57+00 60.6 60.6 0 0 1 2024-03-27 15:19:08.485+00 2024-03-27 15:19:08.488+00 276 276 25/11/2023 09:23-JAM6E16-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574708 expense
574710 2290 2023-11-25 12:23:18+00 81.51 81.51 0 0 1 2024-03-27 15:19:09.945+00 2024-03-27 15:19:09.951+00 276 276 25/11/2023 09:23-FOP6A93-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574710 expense