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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
573155 2290 2023-11-23 16:25:03+00 211.8 211.8 0 0 1 2024-03-27 14:55:43.468+00 2024-03-27 14:55:43.475+00 276 276 23/11/2023 13:25-EQE6H46-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573155 expense
573157 2290 2023-11-23 18:38:31+00 27 27 0 0 1 2024-03-27 14:55:45.014+00 2024-03-27 14:55:45.04+00 276 276 23/11/2023 15:38-JAQ1C58-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573157 expense
573007 2290 2023-11-23 23:34:27+00 31.5 31.5 0 0 1 2024-03-27 14:53:19.989+00 2024-03-27 14:53:19.994+00 276 276 23/11/2023 20:34-RVT4F12-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573007 expense
573012 2290 2023-11-23 23:17:32+00 70.7 70.7 0 0 1 2024-03-27 14:53:27.229+00 2024-03-27 14:53:27.238+00 276 276 23/11/2023 20:17-CRG6115-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573012 expense
573014 2290 2023-11-23 23:15:16+00 30.3 30.3 0 0 1 2024-03-27 14:53:28.929+00 2024-03-27 14:53:28.934+00 276 276 23/11/2023 20:15-RUP4H47-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573014 expense
573017 2290 2023-11-23 21:02:23+00 66.6 66.6 0 0 1 2024-03-27 14:53:32.189+00 2024-03-27 14:53:32.195+00 276 276 23/11/2023 18:02-RUP4H49-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-573017 expense
573019 2290 2023-11-23 22:14:48+00 132 132 0 0 1 2024-03-27 14:53:34.449+00 2024-03-27 14:53:34.471+00 276 276 23/11/2023 19:14-RVT4F09-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-573019 expense
573090 2290 2023-11-23 17:21:12+00 74.4 74.4 0 0 1 2024-03-27 14:54:47.511+00 2024-03-27 14:54:47.516+00 276 276 23/11/2023 14:21-JAQ1C58-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573090 expense
573020 2290 2023-11-23 22:12:21+00 12 12 0 0 1 2024-03-27 14:53:36.384+00 2024-03-27 14:53:46.455+00 276 276 276 23/11/2023 19:12-JBA7J67-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-573020 expense
573029 2290 2023-11-23 15:51:00+00 109.8 109.8 0 0 1 2024-03-27 14:53:51.838+00 2024-03-27 14:53:51.843+00 276 276 23/11/2023 12:51-RUT4J80-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573029 expense