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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
575963 2290 2023-11-24 10:18:55+00 49.2 49.2 0 0 1 2024-03-27 15:38:37.655+00 2024-03-27 15:38:37.66+00 276 276 24/11/2023 07:18-JBA7A21-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575963 expense
575965 2290 2023-11-24 10:26:30+00 18 18 0 0 1 2024-03-27 15:38:39.167+00 2024-03-27 15:38:39.173+00 276 276 24/11/2023 07:26-RUP4H47-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575965 expense
575967 2290 2023-11-24 10:27:47+00 211.8 211.8 0 0 1 2024-03-27 15:38:40.752+00 2024-03-27 15:38:40.758+00 276 276 24/11/2023 07:27-RVT4F01-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575967 expense
575970 2290 2023-11-24 10:28:49+00 22.5 22.5 0 0 1 2024-03-27 15:38:42.981+00 2024-03-27 15:38:42.986+00 276 276 24/11/2023 07:28-JBB0J64-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575970 expense
575972 2290 2023-11-24 10:31:31+00 70.7 70.7 0 0 1 2024-03-27 15:38:44.452+00 2024-03-27 15:38:44.457+00 276 276 24/11/2023 07:31-RVT4F06-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575972 expense
575974 2290 2023-11-24 10:32:47+00 176.5 176.5 0 0 1 2024-03-27 15:38:46.067+00 2024-03-27 15:38:46.072+00 276 276 24/11/2023 07:32-RUT4J74-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575974 expense
575975 2290 2023-11-24 10:08:54+00 73.2 73.2 0 0 1 2024-03-27 15:38:46.795+00 2024-03-27 15:38:46.803+00 276 276 24/11/2023 07:08-JBA7A14-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575975 expense
575978 2290 2023-11-24 14:44:46+00 63.36 63.36 0 0 1 2024-03-27 15:38:49.034+00 2024-03-27 15:38:49.039+00 276 276 24/11/2023 11:44-FLA5G16-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575978 expense
575979 2290 2023-11-24 14:44:35+00 36.19 36.19 0 0 1 2024-03-27 15:38:49.735+00 2024-03-27 15:38:49.745+00 276 276 24/11/2023 11:44-JBA5I02-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575979 expense
575985 2290 2023-11-24 14:40:30+00 3.4 3.4 0 0 1 2024-03-27 15:38:58.855+00 2024-03-27 15:38:58.86+00 276 276 24/11/2023 11:40-EWJ0334-6365194 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6365194 DES-575985 expense