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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
573535 2290 2023-11-27 03:25:25+00 22.5 22.5 0 0 1 2024-03-27 15:01:20.26+00 2024-03-27 15:01:20.266+00 276 276 27/11/2023 00:25-EJK1569-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573535 expense
573548 2290 2023-11-26 10:55:41+00 109.91 109.91 0 0 1 2024-03-27 15:01:30.72+00 2024-03-27 15:01:30.727+00 276 276 26/11/2023 07:55-RUT4J76-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573548 expense
573551 2290 2023-11-26 17:29:13+00 50.5 50.5 0 0 1 2024-03-27 15:01:32.988+00 2024-03-27 15:01:32.993+00 276 276 26/11/2023 14:29-JBA7A15-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573551 expense
573216 2290 2023-11-26 08:48:24+00 18 18 0 0 1 2024-03-27 14:56:37.702+00 2024-03-27 15:01:34.454+00 276 276 276 26/11/2023 05:48-JBA5G35-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573216 expense
573557 2290 2023-11-26 18:08:00+00 211.8 211.8 0 0 1 2024-03-27 15:01:39.644+00 2024-03-27 15:01:39.649+00 276 276 26/11/2023 15:08-RVT4F05-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573557 expense
573558 2290 2023-11-26 13:17:02+00 73.24 73.24 0 0 1 2024-03-27 15:01:41.849+00 2024-03-27 15:01:41.854+00 276 276 26/11/2023 10:17-JAK8E43-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573558 expense
573559 2290 2023-11-26 13:17:22+00 73.24 73.24 0 0 1 2024-03-27 15:01:42.701+00 2024-03-27 15:01:42.707+00 276 276 26/11/2023 10:17-JBB5I99-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573559 expense
573561 2290 2023-11-26 23:48:59+00 39.9 39.9 0 0 1 2024-03-27 15:01:44.194+00 2024-03-27 15:01:44.2+00 276 276 26/11/2023 20:48-BHT2D21-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573561 expense
573567 2290 2023-11-27 01:00:54+00 89.11 89.11 0 0 1 2024-03-27 15:01:51.256+00 2024-03-27 15:01:51.263+00 276 276 26/11/2023 22:00-JBA5G09-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573567 expense
573571 2290 2023-11-27 01:10:41+00 32.4 32.4 0 0 1 2024-03-27 15:01:55.378+00 2024-03-27 15:01:55.384+00 276 276 26/11/2023 22:10-JBA5H89-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573571 expense