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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
574685 2290 2023-11-25 12:29:33+00 35.7 35.7 0 0 1 2024-03-27 15:18:48.795+00 2024-03-27 15:18:48.8+00 276 276 25/11/2023 09:29-RUP4H46-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-574685 expense
574686 2290 2023-11-25 12:28:29+00 45.9 45.9 0 0 1 2024-03-27 15:18:49.499+00 2024-03-27 15:18:49.504+00 276 276 25/11/2023 09:28-RUT4J71-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-574686 expense
574692 2290 2023-11-25 11:51:17+00 85.4 85.4 0 0 1 2024-03-27 15:18:54.064+00 2024-03-27 15:18:54.07+00 276 276 25/11/2023 08:51-RUT4J74-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574692 expense
574694 2290 2023-11-25 19:44:17+00 51.3 51.3 0 0 1 2024-03-27 15:18:55.815+00 2024-03-27 15:18:55.821+00 276 276 25/11/2023 16:44-RUT4J71-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574694 expense
574702 2290 2023-11-25 16:07:34+00 70.7 70.7 0 0 1 2024-03-27 15:19:02.672+00 2024-03-27 15:19:02.684+00 276 276 25/11/2023 13:07-RUT4J78-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574702 expense
574709 2290 2023-11-25 18:57:56+00 72.39 72.39 0 0 1 2024-03-27 15:19:09.199+00 2024-03-27 15:19:09.204+00 276 276 25/11/2023 15:57-GDM9E48-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-574709 expense
574712 2290 2023-11-25 11:42:10+00 21.6 21.6 0 0 1 2024-03-27 15:19:11.586+00 2024-03-27 15:19:11.592+00 276 276 25/11/2023 08:42-JAK8E36-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574712 expense
574722 2290 2023-11-25 12:29:21+00 74.4 74.4 0 0 1 2024-03-27 15:19:19.952+00 2024-03-27 15:19:19.966+00 276 276 25/11/2023 09:29-JAQ1C61-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574722 expense
574723 2290 2023-11-25 12:29:28+00 76.3 76.3 0 0 1 2024-03-27 15:19:21.043+00 2024-03-27 15:19:21.055+00 276 276 25/11/2023 09:29-RUT4J78-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574723 expense
574727 2290 2023-11-25 13:53:01+00 45 45 0 0 1 2024-03-27 15:19:24.195+00 2024-03-27 15:19:24.203+00 276 276 25/11/2023 10:53-JBA5H88-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574727 expense