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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
568615 2290 2023-11-23 12:46:35+00 74.4 74.4 0 0 1 2024-03-27 12:28:58.333+00 2024-03-27 12:28:58.338+00 276 276 23/11/2023 09:46-JBB5I97-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-568615 expense
568619 2290 2023-11-23 11:54:07+00 40.8 40.8 0 0 1 2024-03-27 12:29:02.048+00 2024-03-27 12:29:02.059+00 276 276 23/11/2023 08:54-FYW0A26-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568619 expense
568621 2290 2023-11-22 20:55:18+00 48.6 48.6 0 0 1 2024-03-27 12:29:03.925+00 2024-03-27 12:29:03.93+00 276 276 22/11/2023 17:55-RVT4F03-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568621 expense
568625 2290 2023-11-21 23:38:03+00 81 81 0 0 1 2024-03-27 12:29:07.709+00 2024-03-27 12:29:07.714+00 276 276 21/11/2023 20:38-RUP4H50-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568625 expense
568629 2290 2023-11-23 11:28:13+00 45 45 0 0 1 2024-03-27 12:29:11.621+00 2024-03-27 12:29:11.642+00 276 276 23/11/2023 08:28-JAQ8C39-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568629 expense
568631 2290 2023-11-23 11:56:15+00 32.4 32.4 0 0 1 2024-03-27 12:29:14.112+00 2024-03-27 12:29:14.12+00 276 276 23/11/2023 08:56-JBA6D30-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568631 expense
568633 2290 2023-11-23 13:01:06+00 85.4 85.4 0 0 1 2024-03-27 12:29:16.104+00 2024-03-27 12:29:16.108+00 276 276 23/11/2023 10:01-DSS0B62-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568633 expense
568639 2290 2023-11-22 06:04:02+00 76.3 76.3 0 0 1 2024-03-27 12:29:21.554+00 2024-03-27 12:29:21.563+00 276 276 22/11/2023 03:04-RUT4J73-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568639 expense
568649 2290 2023-11-22 10:12:35+00 32.8 32.8 0 0 1 2024-03-27 12:29:31.96+00 2024-03-27 12:29:31.979+00 276 276 22/11/2023 07:12-JBB5I97-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-568649 expense
568653 2290 2023-11-22 10:22:53+00 34.2 34.2 0 0 1 2024-03-27 12:29:36.817+00 2024-03-27 12:29:36.835+00 276 276 22/11/2023 07:22-JAK8E55-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568653 expense