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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
568900 2290 2023-11-18 15:06:22+00 109.91 109.91 0 0 1 2024-03-27 12:34:54.236+00 2024-03-27 12:34:54.247+00 276 276 18/11/2023 12:06-BPQ2962-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568900 expense
568903 2290 2023-11-18 10:01:13+00 51.8 51.8 0 0 1 2024-03-27 12:34:58.18+00 2024-03-27 12:34:58.186+00 276 276 18/11/2023 07:01-RUP4H48-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568903 expense
568904 2290 2023-11-18 16:30:45+00 40.8 40.8 0 0 1 2024-03-27 12:34:59.209+00 2024-03-27 12:34:59.219+00 276 276 18/11/2023 13:30-RVT4F10-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568904 expense
568905 2290 2023-11-18 13:59:46+00 40.8 40.8 0 0 1 2024-03-27 12:35:00.192+00 2024-03-27 12:35:00.2+00 276 276 18/11/2023 10:59-RUT4J87-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568905 expense
568916 2290 2023-11-18 21:59:04+00 39.9 39.9 0 0 1 2024-03-27 12:35:13.173+00 2024-03-27 12:35:13.178+00 276 276 18/11/2023 18:59-EJK1569-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568916 expense
568924 2290 2023-11-18 21:58:23+00 115.5 115.5 0 0 1 2024-03-27 12:35:21.31+00 2024-03-27 12:35:21.315+00 276 276 18/11/2023 18:58-RUT4J74-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568924 expense
568926 2290 2023-11-18 15:12:53+00 22.5 22.5 0 0 1 2024-03-27 12:35:23.227+00 2024-03-27 12:35:23.235+00 276 276 18/11/2023 12:12-FMQ1553-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568926 expense
568928 2290 2023-11-19 00:03:37+00 86.8 86.8 0 0 1 2024-03-27 12:35:25.112+00 2024-03-27 12:35:25.126+00 276 276 18/11/2023 21:03-RUT4J74-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568928 expense
568799 2290 2023-11-19 11:56:11+00 21 21 0 0 1 2024-03-27 12:32:40.674+00 2024-03-27 12:38:33.514+00 276 276 276 19/11/2023 08:56-RVT4F01-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568799 expense
568861 2290 2023-11-19 04:55:15+00 89.11 89.11 0 0 1 2024-03-27 12:34:02.456+00 2024-03-27 12:34:02.471+00 276 276 19/11/2023 01:55-JAM6E34-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568861 expense