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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
573075 2290 2023-11-23 11:49:07+00 81 81 0 0 1 2024-03-27 14:54:33.553+00 2024-03-27 14:54:33.558+00 276 276 23/11/2023 08:49-RVT4F02-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-573075 expense
573078 2290 2023-11-23 15:57:42+00 60.6 60.6 0 0 1 2024-03-27 14:54:36.039+00 2024-03-27 14:54:36.045+00 276 276 23/11/2023 12:57-JAQ5C10-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573078 expense
573080 2290 2023-11-23 14:58:02+00 27 27 0 0 1 2024-03-27 14:54:37.493+00 2024-03-27 14:54:37.499+00 276 276 23/11/2023 11:58-JBA5H88-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573080 expense
573082 2290 2023-11-23 15:12:46+00 70.7 70.7 0 0 1 2024-03-27 14:54:39.675+00 2024-03-27 14:54:39.68+00 276 276 23/11/2023 12:12-FOP6A93-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573082 expense
573084 2290 2023-11-23 18:26:27+00 109.91 109.91 0 0 1 2024-03-27 14:54:41.359+00 2024-03-27 14:54:41.364+00 276 276 23/11/2023 15:26-RUT4J76-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573084 expense
573114 2290 2023-11-23 13:47:24+00 65.4 65.4 0 0 1 2024-03-27 14:55:06.205+00 2024-03-27 14:55:06.21+00 276 276 23/11/2023 10:47-JAT2G64-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573114 expense
573116 2290 2023-11-23 13:48:41+00 9 9 0 0 1 2024-03-27 14:55:08.026+00 2024-03-27 14:55:08.031+00 276 276 23/11/2023 10:48-JBL2G04-6365194 SP 021 - km 14+290 - Oeste - Osasco 6365194 DES-573116 expense
573118 2290 2023-11-23 18:35:32+00 72.39 72.39 0 0 1 2024-03-27 14:55:11.034+00 2024-03-27 14:55:11.041+00 276 276 23/11/2023 15:35-RUT4J85-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573118 expense
573120 2290 2023-11-23 14:55:00+00 27 27 0 0 1 2024-03-27 14:55:12.621+00 2024-03-27 14:55:12.627+00 276 276 23/11/2023 11:55-JBA7J65-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-573120 expense
573122 2290 2023-11-23 17:51:35+00 27 27 0 0 1 2024-03-27 14:55:14.113+00 2024-03-27 14:55:14.119+00 276 276 23/11/2023 14:51-JBA7J63-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573122 expense