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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
572954 2290 2023-11-23 22:56:43+00 67.5 67.5 0 0 1 2024-03-27 14:52:32.216+00 2024-03-27 14:52:32.222+00 276 276 23/11/2023 19:56-RUP4H45-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572954 expense
572923 2290 2023-11-23 23:08:55+00 24 24 0 0 1 2024-03-27 14:51:59.891+00 2024-03-27 14:52:34.027+00 276 276 276 23/11/2023 20:08-RVT4F10-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572923 expense
572957 2290 2023-11-24 00:22:56+00 103.93 103.93 0 0 1 2024-03-27 14:52:35.77+00 2024-03-27 14:52:35.778+00 276 276 23/11/2023 21:22-BHT2D21-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572957 expense
572959 2290 2023-11-23 21:31:44+00 63.36 63.36 0 0 1 2024-03-27 14:52:37.364+00 2024-03-27 14:52:37.375+00 276 276 23/11/2023 18:31-CRG6115-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572959 expense
572963 2290 2023-11-23 23:30:51+00 21 21 0 0 1 2024-03-27 14:52:41.623+00 2024-03-27 14:52:41.629+00 276 276 23/11/2023 20:30-RUP4H50-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572963 expense
572967 2290 2023-11-23 22:35:54+00 103.93 103.93 0 0 1 2024-03-27 14:52:44.939+00 2024-03-27 14:52:44.944+00 276 276 23/11/2023 19:35-GEJ5C52-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572967 expense
572969 2290 2023-11-23 21:53:54+00 37.8 37.8 0 0 1 2024-03-27 14:52:46.549+00 2024-03-27 14:52:46.555+00 276 276 23/11/2023 18:53-GEJ5C52-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572969 expense
572971 2290 2023-11-23 21:05:41+00 30 30 0 0 1 2024-03-27 14:52:48.014+00 2024-03-27 14:52:48.02+00 276 276 23/11/2023 18:05-JBB5I99-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572971 expense
572973 2290 2023-11-23 22:26:41+00 31.5 31.5 0 0 1 2024-03-27 14:52:49.589+00 2024-03-27 14:52:49.595+00 276 276 23/11/2023 19:26-RVT4F06-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572973 expense
572975 2290 2023-11-23 23:08:16+00 21 21 0 0 1 2024-03-27 14:52:51.06+00 2024-03-27 14:52:51.068+00 276 276 23/11/2023 20:08-RVT4F06-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572975 expense