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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
573999 2290 2023-11-26 23:03:08+00 36.19 36.19 0 0 1 2024-03-27 15:08:10.796+00 2024-03-27 15:08:10.803+00 276 276 26/11/2023 20:03-JBA5G09-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573999 expense
574001 2290 2023-11-26 22:29:16+00 39.9 39.9 0 0 1 2024-03-27 15:08:13.839+00 2024-03-27 15:08:13.845+00 276 276 26/11/2023 19:29-GEJ5C52-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574001 expense
574010 2290 2023-11-26 12:45:31+00 90.9 90.9 0 0 1 2024-03-27 15:08:22.13+00 2024-03-27 15:08:22.136+00 276 276 26/11/2023 09:45-DJM4C27-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574010 expense
574013 2290 2023-11-27 00:03:37+00 27 27 0 0 1 2024-03-27 15:08:24.4+00 2024-03-27 15:08:24.405+00 276 276 26/11/2023 21:03-JAM6E51-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574013 expense
574015 2290 2023-11-26 23:16:25+00 40.4 40.4 0 0 1 2024-03-27 15:08:26.178+00 2024-03-27 15:08:26.183+00 276 276 26/11/2023 20:16-IXT4440-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574015 expense
573939 2290 2023-11-26 20:47:21+00 211.8 211.8 0 0 1 2024-03-27 15:07:09.116+00 2024-03-27 15:07:09.122+00 276 276 26/11/2023 17:47-RVT4F06-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573939 expense
573941 2290 2023-11-26 09:54:33+00 80.8 80.8 0 0 1 2024-03-27 15:07:10.707+00 2024-03-27 15:07:10.712+00 276 276 26/11/2023 06:54-RVT4F11-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573941 expense
573943 2290 2023-11-26 21:21:08+00 34.2 34.2 0 0 1 2024-03-27 15:07:12.283+00 2024-03-27 15:07:12.288+00 276 276 26/11/2023 18:21-JBA5E44-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-573943 expense
573945 2290 2023-11-26 22:39:26+00 89.11 89.11 0 0 1 2024-03-27 15:07:13.811+00 2024-03-27 15:07:13.816+00 276 276 26/11/2023 19:39-JAU8B18-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573945 expense
573947 2290 2023-11-26 10:44:57+00 36.19 36.19 0 0 1 2024-03-27 15:07:15.372+00 2024-03-27 15:07:15.379+00 276 276 26/11/2023 07:44-JBB3A26-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573947 expense