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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
573124 2290 2023-11-23 19:06:23+00 70.7 70.7 0 0 1 2024-03-27 14:55:15.776+00 2024-03-27 14:55:15.782+00 276 276 23/11/2023 16:06-RUT4J74-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573124 expense
573125 2290 2023-11-23 16:19:33+00 73.2 73.2 0 0 1 2024-03-27 14:55:16.612+00 2024-03-27 14:55:16.617+00 276 276 23/11/2023 13:19-JBA5G82-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573125 expense
573126 2290 2023-11-23 14:13:18+00 27 27 0 0 1 2024-03-27 14:55:18.475+00 2024-03-27 14:55:18.484+00 276 276 23/11/2023 11:13-DSS0B62-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573126 expense
573127 2290 2023-11-23 14:13:09+00 89.11 89.11 0 0 1 2024-03-27 14:55:19.257+00 2024-03-27 14:55:19.263+00 276 276 23/11/2023 11:13-JAQ1C57-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573127 expense
573136 2290 2023-11-23 16:08:38+00 60.6 60.6 0 0 1 2024-03-27 14:55:26.329+00 2024-03-27 14:55:26.335+00 276 276 23/11/2023 13:08-JAP6D30-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573136 expense
573140 2290 2023-11-23 14:20:33+00 73.2 73.2 0 0 1 2024-03-27 14:55:29.556+00 2024-03-27 14:55:29.563+00 276 276 23/11/2023 11:20-EQE6H46-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573140 expense
573143 2290 2023-11-23 14:28:02+00 54.34 54.34 0 0 1 2024-03-27 14:55:32.248+00 2024-03-27 14:55:32.257+00 276 276 23/11/2023 11:28-JAK8E30-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573143 expense
573149 2290 2023-11-23 14:36:33+00 211.8 211.8 0 0 1 2024-03-27 14:55:38.568+00 2024-03-27 14:55:38.574+00 276 276 23/11/2023 11:36-JAO1G93-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573149 expense
573151 2290 2023-11-23 14:15:43+00 73.24 73.24 0 0 1 2024-03-27 14:55:40.255+00 2024-03-27 14:55:40.261+00 276 276 23/11/2023 11:15-JBA5G35-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573151 expense
573153 2290 2023-11-23 18:04:08+00 34.2 34.2 0 0 1 2024-03-27 14:55:41.832+00 2024-03-27 14:55:41.839+00 276 276 23/11/2023 15:04-JBB5J02-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-573153 expense