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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
573502 2290 2023-11-26 18:12:02+00 85.4 85.4 0 0 1 2024-03-27 15:00:47.025+00 2024-03-27 15:00:47.03+00 276 276 26/11/2023 15:12-JAQ1C68-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573502 expense
573506 2290 2023-11-26 20:44:38+00 89.11 89.11 0 0 1 2024-03-27 15:00:50.336+00 2024-03-27 15:00:50.341+00 276 276 26/11/2023 17:44-IXT4440-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573506 expense
573532 2290 2023-11-26 09:42:44+00 133.66 133.66 0 0 1 2024-03-27 15:01:18.037+00 2024-03-27 15:42:58.07+00 276 276 276 26/11/2023 06:42-RUT4J85-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573532 expense
573449 2290 2023-11-26 12:52:14+00 54.5 54.5 0 0 1 2024-03-27 15:00:02.095+00 2024-03-27 15:04:19.78+00 276 276 276 26/11/2023 09:52-JAK8E55-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573449 expense
573511 2290 2023-11-26 13:00:34+00 65.4 65.4 0 0 1 2024-03-27 15:00:57.94+00 2024-03-27 15:00:57.954+00 276 276 26/11/2023 10:00-JBA7J39-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573511 expense
573518 2290 2023-11-26 12:13:18+00 90.9 90.9 0 0 1 2024-03-27 15:01:06.929+00 2024-03-27 15:01:06.934+00 276 276 26/11/2023 09:13-DJM4C27-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573518 expense
573520 2290 2023-11-26 12:14:14+00 40.5 40.5 0 0 1 2024-03-27 15:01:08.503+00 2024-03-27 15:01:08.508+00 276 276 26/11/2023 09:14-CRG6115-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-573520 expense
573524 2290 2023-11-26 17:37:34+00 22.5 22.5 0 0 1 2024-03-27 15:01:12+00 2024-03-27 15:01:12.005+00 276 276 26/11/2023 14:37-JBA5G82-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573524 expense
573526 2290 2023-11-26 17:51:56+00 37.5 37.5 0 0 1 2024-03-27 15:01:13.469+00 2024-03-27 15:01:13.474+00 276 276 26/11/2023 14:51-JAK8E43-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573526 expense
573529 2290 2023-11-26 13:57:29+00 81.51 81.51 0 0 1 2024-03-27 15:01:15.8+00 2024-03-27 15:01:15.807+00 276 276 26/11/2023 10:57-RVT4F06-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573529 expense