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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
568880 2290 2023-11-18 18:20:51+00 50.54 50.54 0 0 1 2024-03-27 12:34:32.06+00 2024-03-27 12:34:32.066+00 276 276 18/11/2023 15:20-JAN9J29-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568880 expense
568882 2290 2023-11-19 13:21:53+00 61 61 0 0 1 2024-03-27 12:34:34.237+00 2024-03-27 12:34:34.243+00 276 276 19/11/2023 10:21-JBB2B86-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568882 expense
568886 2290 2023-11-18 23:45:14+00 15 15 0 0 1 2024-03-27 12:34:39.759+00 2024-03-27 12:34:39.766+00 276 276 18/11/2023 20:45-EQE6H46-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568886 expense
568890 2290 2023-11-18 12:56:29+00 34.2 34.2 0 0 1 2024-03-27 12:34:43.229+00 2024-03-27 12:34:43.243+00 276 276 18/11/2023 09:56-JAP6D37-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568890 expense
568892 2290 2023-11-18 16:25:24+00 90.9 90.9 0 0 1 2024-03-27 12:34:45.452+00 2024-03-27 12:34:45.459+00 276 276 18/11/2023 13:25-RUT4J80-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568892 expense
568893 2290 2023-11-18 14:14:15+00 40.4 40.4 0 0 1 2024-03-27 12:34:46.463+00 2024-03-27 12:34:46.472+00 276 276 18/11/2023 11:14-JAQ1C57-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568893 expense
568895 2290 2023-11-18 16:53:28+00 18 18 0 0 1 2024-03-27 12:34:48.748+00 2024-03-27 12:34:48.759+00 276 276 18/11/2023 13:53-JAQ1C61-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568895 expense
568898 2290 2023-11-18 11:09:42+00 54 54 0 0 1 2024-03-27 12:34:51.883+00 2024-03-27 12:34:51.889+00 276 276 18/11/2023 08:09-JAP6D37-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568898 expense
568899 2290 2023-11-18 13:40:39+00 74.4 74.4 0 0 1 2024-03-27 12:34:52.901+00 2024-03-27 12:34:52.915+00 276 276 18/11/2023 10:40-JAO1G93-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568899 expense
568908 2290 2023-11-18 11:57:01+00 35.7 35.7 0 0 1 2024-03-27 12:35:03.563+00 2024-03-27 12:35:03.569+00 276 276 18/11/2023 08:57-RUP4H48-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568908 expense