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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
575915 2290 2023-11-24 14:55:22+00 51.8 51.8 0 0 1 2024-03-27 15:37:52.736+00 2024-03-27 15:37:52.743+00 276 276 24/11/2023 11:55-FYW0A26-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575915 expense
575920 2290 2023-11-24 12:39:58+00 45.9 45.9 0 0 1 2024-03-27 15:37:57.88+00 2024-03-27 15:37:57.887+00 276 276 24/11/2023 09:39-RUT4J76-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575920 expense
575921 2290 2023-11-24 12:39:43+00 35.7 35.7 0 0 1 2024-03-27 15:37:58.652+00 2024-03-27 15:37:58.659+00 276 276 24/11/2023 09:39-RVT4F05-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575921 expense
575923 2290 2023-11-24 12:27:26+00 45.9 45.9 0 0 1 2024-03-27 15:38:00.716+00 2024-03-27 15:38:00.727+00 276 276 24/11/2023 09:27-JAQ1C68-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575923 expense
575924 2290 2023-11-24 09:44:24+00 20.4 20.4 0 0 1 2024-03-27 15:38:01.792+00 2024-03-27 15:38:01.799+00 276 276 24/11/2023 06:44-IXT4440-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575924 expense
575930 2290 2023-11-24 16:58:16+00 70.7 70.7 0 0 1 2024-03-27 15:38:08.167+00 2024-03-27 15:38:08.179+00 276 276 24/11/2023 13:58-FCD2513-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575930 expense
575932 2290 2023-11-24 16:26:25+00 73.24 73.24 0 0 1 2024-03-27 15:38:10.084+00 2024-03-27 15:38:10.092+00 276 276 24/11/2023 13:26-JAN9J32-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575932 expense
575934 2290 2023-11-24 16:54:22+00 82.5 82.5 0 0 1 2024-03-27 15:38:11.67+00 2024-03-27 15:38:11.676+00 276 276 24/11/2023 13:54-JBA7A09-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575934 expense
575939 2290 2023-11-17 00:10:47+00 115.5 115.5 0 0 1 2024-03-27 15:38:16.58+00 2024-03-27 15:38:16.587+00 276 276 16/11/2023 21:10-FZL1I25-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575939 expense
575940 2290 2023-11-24 16:28:15+00 70.7 70.7 0 0 1 2024-03-27 15:38:17.89+00 2024-03-27 15:38:17.895+00 276 276 24/11/2023 13:28-RVT4F12-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575940 expense