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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
574482 2290 2023-11-25 10:33:26+00 73.24 73.24 0 0 1 2024-03-27 15:15:52.591+00 2024-03-27 15:15:52.603+00 276 276 25/11/2023 07:33-RUT4J72-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574482 expense
574483 2290 2023-11-25 10:33:46+00 31.5 31.5 0 0 1 2024-03-27 15:15:53.66+00 2024-03-27 15:15:53.665+00 276 276 25/11/2023 07:33-RUT4J78-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574483 expense
574511 2290 2023-11-25 10:28:29+00 111.6 111.6 0 0 1 2024-03-27 15:16:21.702+00 2024-03-27 15:22:10.111+00 276 276 276 25/11/2023 07:28-FYN2H44-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574511 expense
574489 2290 2023-11-25 19:27:45+00 89.11 89.11 0 0 1 2024-03-27 15:16:00.226+00 2024-03-27 15:16:00.231+00 276 276 25/11/2023 16:27-JAM4H31-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574489 expense
574490 2290 2023-11-25 19:26:15+00 13.5 13.5 0 0 1 2024-03-27 15:16:00.931+00 2024-03-27 15:16:00.936+00 276 276 25/11/2023 16:26-JBB5I97-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574490 expense
574491 2290 2023-11-25 19:26:36+00 99 99 0 0 1 2024-03-27 15:16:01.795+00 2024-03-27 15:16:01.803+00 276 276 25/11/2023 16:26-JBB3A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574491 expense
574492 2290 2023-11-25 16:55:59+00 72.39 72.39 0 0 1 2024-03-27 15:16:02.876+00 2024-03-27 15:16:02.884+00 276 276 25/11/2023 13:55-RVT4F03-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574492 expense
574496 2290 2023-11-25 20:01:30+00 27 27 0 0 1 2024-03-27 15:16:08.509+00 2024-03-27 15:16:08.515+00 276 276 25/11/2023 17:01-JAM6E16-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574496 expense
574500 2290 2023-11-25 20:58:03+00 51.3 51.3 0 0 1 2024-03-27 15:16:11.782+00 2024-03-27 15:16:11.787+00 276 276 25/11/2023 17:58-RUP4H48-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574500 expense
574502 2290 2023-11-25 21:23:31+00 51.3 51.3 0 0 1 2024-03-27 15:16:13.568+00 2024-03-27 15:16:13.573+00 276 276 25/11/2023 18:23-GCI8538-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574502 expense