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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
563293 2290 2023-11-11 11:24:56+00 37.8 37.8 0 0 1 2024-03-22 12:28:59.74+00 2024-03-22 12:28:59.751+00 276 276 11/11/2023 08:24-RUT4J72-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563293 expense
563296 2290 2023-11-11 07:21:31+00 52.5 52.5 0 0 1 2024-03-22 12:29:02.564+00 2024-03-22 12:29:02.57+00 276 276 11/11/2023 04:21-GDM9E48-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563296 expense
563243 2290 2023-11-11 03:13:48+00 65.4 65.4 0 0 1 2024-03-22 12:27:51.324+00 2024-03-22 12:32:52.755+00 276 276 276 11/11/2023 00:13-JBA5G82-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563243 expense
563283 2290 2023-11-11 11:59:33+00 61 61 0 0 1 2024-03-22 12:28:49.517+00 2024-03-22 12:34:30.373+00 276 276 276 11/11/2023 08:59-JBA7J63-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563283 expense
563230 2290 2023-11-11 02:08:35+00 37.2 37.2 0 0 1 2024-03-22 12:27:26.06+00 2024-03-22 12:35:29.036+00 276 276 276 10/11/2023 23:08-JBA5G82-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563230 expense
563275 2290 2023-11-11 11:05:31+00 65.4 65.4 0 0 1 2024-03-22 12:28:41.047+00 2024-03-22 12:36:32.183+00 276 276 276 11/11/2023 08:05-JAN9J29-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563275 expense
563263 2290 2023-11-11 11:20:09+00 111.6 111.6 0 0 1 2024-03-22 12:28:20.431+00 2024-03-22 12:36:34.351+00 276 276 276 11/11/2023 08:20-EIL3H43-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563263 expense
563238 2290 2023-11-11 02:02:15+00 18 18 0 0 1 2024-03-22 12:27:35.772+00 2024-03-22 12:27:57.237+00 276 276 276 10/11/2023 23:02-JBA7J65-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563238 expense
563248 2290 2023-11-11 03:19:50+00 57.4 57.4 0 0 1 2024-03-22 12:27:59.488+00 2024-03-22 12:27:59.492+00 276 276 11/11/2023 00:19-EJK1569-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563248 expense
563254 2290 2023-11-11 02:57:20+00 49.2 49.2 0 0 1 2024-03-22 12:28:06.505+00 2024-03-22 12:32:40.775+00 276 276 276 10/11/2023 23:57-JAT2G64-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563254 expense