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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
573615 2290 2023-11-26 16:48:19+00 73.24 73.24 0 0 1 2024-03-27 15:02:31.402+00 2024-03-27 15:02:31.408+00 276 276 26/11/2023 13:48-JBB5J02-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573615 expense
573617 2290 2023-11-26 19:27:29+00 54.34 54.34 0 0 1 2024-03-27 15:02:32.957+00 2024-03-27 15:02:32.963+00 276 276 26/11/2023 16:27-JBA7J67-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573617 expense
573619 2290 2023-11-26 15:47:34+00 35.7 35.7 0 0 1 2024-03-27 15:02:34.572+00 2024-03-27 15:02:34.583+00 276 276 26/11/2023 12:47-RVT4F10-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573619 expense
573621 2290 2023-11-26 14:57:31+00 25.5 25.5 0 0 1 2024-03-27 15:02:36.429+00 2024-03-27 15:02:36.443+00 276 276 26/11/2023 11:57-JAM4H31-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573621 expense
573623 2290 2023-11-26 14:47:15+00 30.6 30.6 0 0 1 2024-03-27 15:02:37.972+00 2024-03-27 15:02:37.979+00 276 276 26/11/2023 11:47-JAN1H62-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573623 expense
573625 2290 2023-11-26 13:29:49+00 37 37 0 0 1 2024-03-27 15:02:39.496+00 2024-03-27 15:02:39.501+00 276 276 26/11/2023 10:29-JAM4H31-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573625 expense
573627 2290 2023-11-26 16:27:13+00 51.8 51.8 0 0 1 2024-03-27 15:02:41.128+00 2024-03-27 15:02:41.135+00 276 276 26/11/2023 13:27-RUT4J74-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573627 expense
573630 2290 2023-11-26 12:42:17+00 20.4 20.4 0 0 1 2024-03-27 15:02:43.856+00 2024-03-27 15:02:43.865+00 276 276 26/11/2023 09:42-JBA7A20-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573630 expense
573632 2290 2023-11-26 12:54:41+00 30.6 30.6 0 0 1 2024-03-27 15:02:45.779+00 2024-03-27 15:02:45.785+00 276 276 26/11/2023 09:54-JBA5E44-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573632 expense
573634 2290 2023-11-26 13:47:20+00 63 63 0 0 1 2024-03-27 15:02:47.247+00 2024-03-27 15:02:47.252+00 276 276 26/11/2023 10:47-FYN2H44-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573634 expense