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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
573027 2290 2023-11-23 15:41:52+00 27 27 0 0 1 2024-03-27 14:53:49.804+00 2024-03-27 14:53:49.809+00 276 276 23/11/2023 12:41-JBB0J63-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-573027 expense
573085 2290 2023-11-23 13:37:50+00 74.4 74.4 0 0 1 2024-03-27 14:54:43.485+00 2024-03-27 14:54:43.49+00 276 276 23/11/2023 10:37-JBA5H88-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573085 expense
573030 2290 2023-11-23 16:51:15+00 211.8 211.8 0 0 1 2024-03-27 14:53:52.592+00 2024-03-27 14:53:52.597+00 276 276 23/11/2023 13:51-RUP4H48-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573030 expense
573033 2290 2023-11-23 13:42:15+00 211.8 211.8 0 0 1 2024-03-27 14:53:55.676+00 2024-03-27 14:53:55.687+00 276 276 23/11/2023 10:42-RUP4H48-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573033 expense
573035 2290 2023-11-21 15:01:27+00 31.5 31.5 0 0 1 2024-03-27 14:53:58.024+00 2024-03-27 14:53:58.045+00 276 276 21/11/2023 12:01-RVT4F05-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573035 expense
573046 2290 2023-11-23 17:09:01+00 82.5 82.5 0 0 1 2024-03-27 14:54:08.684+00 2024-03-27 14:54:08.69+00 276 276 23/11/2023 14:09-RUT4J82-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-573046 expense
573049 2290 2023-11-23 16:51:28+00 60.6 60.6 0 0 1 2024-03-27 14:54:11.303+00 2024-03-27 14:54:11.308+00 276 276 23/11/2023 13:51-JBA5H89-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573049 expense
573052 2290 2023-11-23 14:06:00+00 65.4 65.4 0 0 1 2024-03-27 14:54:14.189+00 2024-03-27 14:54:14.195+00 276 276 23/11/2023 11:06-JBA6D34-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-573052 expense
573056 2290 2023-09-26 19:50:41+00 12 12 0 0 1 2024-03-27 14:54:17.215+00 2024-03-27 14:54:17.22+00 276 276 26/09/2023 16:50-JBA6D31-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-573056 expense
573057 2290 2023-11-23 17:02:50+00 80.8 80.8 0 0 1 2024-03-27 14:54:18.145+00 2024-03-27 14:54:18.152+00 276 276 23/11/2023 14:02-RUT4J85-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573057 expense