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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
573009 2290 2023-11-23 21:51:01+00 51.3 51.3 0 0 1 2024-03-27 14:53:21.551+00 2024-03-27 14:53:21.557+00 276 276 23/11/2023 18:51-RUP4H45-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573009 expense
573010 2290 2023-11-23 22:04:06+00 115.5 115.5 0 0 1 2024-03-27 14:53:22.832+00 2024-03-27 14:53:22.837+00 276 276 23/11/2023 19:04-RVT4F00-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-573010 expense
573015 2290 2023-11-23 21:54:41+00 12.4 12.4 0 0 1 2024-03-27 14:53:30.508+00 2024-03-27 14:53:30.514+00 276 276 23/11/2023 18:54-GGU7A94-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-573015 expense
573003 2290 2023-11-23 23:49:40+00 109.8 109.8 0 0 1 2024-03-27 14:53:16.545+00 2024-03-27 14:53:43.163+00 276 276 276 23/11/2023 20:49-RVT4F06-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573003 expense
573023 2290 2023-11-23 22:14:23+00 211.8 211.8 0 0 1 2024-03-27 14:53:45.354+00 2024-03-27 14:53:45.363+00 276 276 23/11/2023 19:14-JBA6D30-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573023 expense
573024 2290 2023-11-23 22:12:30+00 27.17 27.17 0 0 1 2024-03-27 14:53:47.42+00 2024-03-27 14:53:47.425+00 276 276 23/11/2023 19:12-RUP4H47-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573024 expense
573026 2290 2023-11-23 15:21:08+00 60.6 60.6 0 0 1 2024-03-27 14:53:49.06+00 2024-03-27 14:53:49.065+00 276 276 23/11/2023 12:21-JAK8E61-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573026 expense
573000 2290 2023-11-23 21:51:06+00 3 3 0 0 1 2024-03-27 14:53:12.964+00 2024-03-27 14:53:12.97+00 276 276 23/11/2023 18:51-GGU7A94-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-573000 expense
573002 2290 2023-11-23 23:22:44+00 31.5 31.5 0 0 1 2024-03-27 14:53:15.58+00 2024-03-27 14:53:15.586+00 276 276 23/11/2023 20:22-RVT4F00-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573002 expense
573013 2290 2023-11-23 22:10:05+00 115.5 115.5 0 0 1 2024-03-27 14:53:28.064+00 2024-03-27 14:53:28.071+00 276 276 23/11/2023 19:10-RUP4H46-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-573013 expense