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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
576077 2290 2023-11-27 23:29:40+00 12 12 0 0 1 2024-03-27 15:40:35.199+00 2024-03-27 15:40:35.204+00 276 276 27/11/2023 20:29-JAO1G93-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576077 expense
576089 2290 2023-11-27 23:24:42+00 99.2 99.2 0 0 1 2024-03-27 15:40:46.625+00 2024-03-27 15:43:10.002+00 276 276 276 27/11/2023 20:24-RVT4F07-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576089 expense
576155 2290 2023-11-27 23:00:08+00 111.6 111.6 0 0 1 2024-03-27 15:41:47.535+00 2024-03-27 15:44:05.211+00 276 276 276 27/11/2023 20:00-GBO5F57-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576155 expense
576078 2290 2023-11-28 00:59:29+00 49.2 49.2 0 0 1 2024-03-27 15:40:35.913+00 2024-03-27 15:42:34.925+00 276 276 276 27/11/2023 21:59-JBA5F83-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576078 expense
576058 2290 2023-11-27 23:51:12+00 97.6 97.6 0 0 1 2024-03-27 15:40:13.4+00 2024-03-27 15:40:58.567+00 276 276 276 27/11/2023 20:51-BPQ2962-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576058 expense
576059 2290 2023-11-27 23:52:11+00 85.4 85.4 0 0 1 2024-03-27 15:40:14.674+00 2024-03-27 15:41:00.215+00 276 276 276 27/11/2023 20:52-RVT4F04-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576059 expense
576061 2290 2023-11-27 23:52:51+00 97.6 97.6 0 0 1 2024-03-27 15:40:17.079+00 2024-03-27 15:41:01.677+00 276 276 276 27/11/2023 20:52-RVT4F06-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576061 expense
576104 2290 2023-11-28 00:08:36+00 27 27 0 0 1 2024-03-27 15:41:02.364+00 2024-03-27 15:41:02.372+00 276 276 27/11/2023 21:08-JBA5E44-6365194 SP 021 - km 87+940 - Sul - Ribeirao Pires 6365194 DES-576104 expense
576111 2290 2023-11-25 20:42:46+00 148.5 148.5 0 0 1 2024-03-27 15:41:10.504+00 2024-03-27 15:41:10.508+00 276 276 25/11/2023 17:42-RUP4H47-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576111 expense
576113 2290 2023-11-27 23:16:25+00 74.4 74.4 0 0 1 2024-03-27 15:41:12.609+00 2024-03-27 15:41:12.613+00 276 276 27/11/2023 20:16-JBA6D37-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576113 expense