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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
575479 2290 2023-11-24 23:52:50+00 141.2 141.2 0 0 1 2024-03-27 15:30:53.868+00 2024-03-27 15:30:53.873+00 276 276 24/11/2023 20:52-JAM6E44-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575479 expense
575486 2290 2023-11-24 13:17:58+00 211.8 211.8 0 0 1 2024-03-27 15:30:59.968+00 2024-03-27 15:30:59.973+00 276 276 24/11/2023 10:17-RVT4F02-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575486 expense
575487 2290 2023-11-23 20:02:34+00 211.8 211.8 0 0 1 2024-03-27 15:31:00.984+00 2024-03-27 15:31:00.995+00 276 276 23/11/2023 17:02-JBA5I03-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575487 expense
575490 2290 2023-11-24 13:37:35+00 70.7 70.7 0 0 1 2024-03-27 15:31:03.569+00 2024-03-27 15:31:03.574+00 276 276 24/11/2023 10:37-RUP4H50-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575490 expense
575491 2290 2023-11-24 13:15:29+00 43.6 43.6 0 0 1 2024-03-27 15:31:04.288+00 2024-03-27 15:31:04.293+00 276 276 24/11/2023 10:15-JBA7A23-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575491 expense
575492 2290 2023-11-24 13:18:52+00 85.5 85.5 0 0 1 2024-03-27 15:31:05.323+00 2024-03-27 15:31:05.337+00 276 276 24/11/2023 10:18-FLA5G16-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575492 expense
575493 2290 2023-11-24 13:18:49+00 15 15 0 0 1 2024-03-27 15:31:06.188+00 2024-03-27 15:31:06.192+00 276 276 24/11/2023 10:18-JBA6D33-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575493 expense
575494 2290 2023-11-24 13:36:38+00 80.8 80.8 0 0 1 2024-03-27 15:31:06.924+00 2024-03-27 15:31:06.931+00 276 276 24/11/2023 10:36-RVT4F08-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575494 expense
575513 2290 2023-11-24 06:22:49+00 41 41 0 0 1 2024-03-27 15:31:24.778+00 2024-03-27 15:31:24.783+00 276 276 24/11/2023 03:22-JAQ1C57-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575513 expense
575523 2290 2023-11-24 07:47:14+00 109.8 109.8 0 0 1 2024-03-27 15:31:32.716+00 2024-03-27 15:31:32.723+00 276 276 24/11/2023 04:47-RVT4F02-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575523 expense