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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
571968 2290 2023-11-21 12:39:41+00 86.8 86.8 0 0 1 2024-03-27 13:37:21.648+00 2024-03-27 13:37:21.655+00 276 276 21/11/2023 09:39-BPQ2962-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571968 expense
571974 2290 2023-11-21 11:07:09+00 57.4 57.4 0 0 1 2024-03-27 13:37:29.667+00 2024-03-27 13:37:29.686+00 276 276 21/11/2023 08:07-RUP4H45-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571974 expense
571979 2290 2023-11-21 11:19:23+00 37.2 37.2 0 0 1 2024-03-27 13:37:35.544+00 2024-03-27 13:37:35.555+00 276 276 21/11/2023 08:19-JBA8C70-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571979 expense
571987 2290 2023-11-21 11:12:10+00 211.8 211.8 0 0 1 2024-03-27 13:37:45.928+00 2024-03-27 13:37:45.945+00 276 276 21/11/2023 08:12-FZN8I98-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571987 expense
571991 2290 2023-11-21 12:28:37+00 18 18 0 0 1 2024-03-27 13:37:54.437+00 2024-03-27 13:37:54.446+00 276 276 21/11/2023 09:28-JAM6E44-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571991 expense
571999 2290 2023-11-21 11:22:38+00 9 9 0 0 1 2024-03-27 13:38:07.157+00 2024-03-27 13:38:07.174+00 276 276 21/11/2023 08:22-JBA7A09-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571999 expense
572006 2290 2023-11-20 11:49:34+00 48.6 48.6 0 0 1 2024-03-27 13:38:15.62+00 2024-03-27 13:38:15.628+00 276 276 20/11/2023 08:49-RUT4J76-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572006 expense
572015 2290 2023-11-21 10:22:56+00 211.8 211.8 0 0 1 2024-03-27 13:38:29.409+00 2024-03-27 13:38:29.419+00 276 276 21/11/2023 07:22-RVT4F13-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572015 expense
572036 2290 2023-11-20 10:28:31+00 45 45 0 0 1 2024-03-27 13:38:58.62+00 2024-03-27 13:38:58.627+00 276 276 20/11/2023 07:28-JAQ1C58-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572036 expense
572012 2290 2023-11-20 12:41:44+00 37.5 37.5 0 0 1 2024-03-27 13:38:24.399+00 2024-03-27 13:38:24.408+00 276 276 20/11/2023 09:41-JBA5E44-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572012 expense