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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
575690 2290 2023-11-24 09:50:29+00 27 27 0 0 1 2024-03-27 15:34:21.34+00 2024-03-27 15:34:21.351+00 276 276 24/11/2023 06:50-JAM4H31-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575690 expense
575694 2290 2023-11-24 09:21:41+00 73.2 73.2 0 0 1 2024-03-27 15:34:25.353+00 2024-03-27 15:34:25.363+00 276 276 24/11/2023 06:21-RVT4F03-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575694 expense
575696 2290 2023-11-24 09:56:23+00 141.2 141.2 0 0 1 2024-03-27 15:34:26.872+00 2024-03-27 15:34:26.876+00 276 276 24/11/2023 06:56-JBA6D34-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575696 expense
575698 2290 2023-11-24 09:37:57+00 31.5 31.5 0 0 1 2024-03-27 15:34:28.286+00 2024-03-27 15:34:28.291+00 276 276 24/11/2023 06:37-RUP4H46-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575698 expense
575700 2290 2023-11-24 10:00:23+00 105.9 105.9 0 0 1 2024-03-27 15:34:29.659+00 2024-03-27 15:34:29.674+00 276 276 24/11/2023 07:00-JAM4H31-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575700 expense
575701 2290 2023-11-24 09:33:57+00 89.11 89.11 0 0 1 2024-03-27 15:34:32.075+00 2024-03-27 15:34:32.08+00 276 276 24/11/2023 06:33-JBA6D37-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575701 expense
575714 2290 2023-11-24 09:21:34+00 18 18 0 0 1 2024-03-27 15:34:42.392+00 2024-03-27 15:34:42.399+00 276 276 24/11/2023 06:21-JAN9J32-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575714 expense
575716 2290 2023-11-24 09:47:09+00 74.4 74.4 0 0 1 2024-03-27 15:34:43.791+00 2024-03-27 15:34:43.796+00 276 276 24/11/2023 06:47-JBA5G09-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575716 expense
575718 2290 2023-11-24 10:02:40+00 133.66 133.66 0 0 1 2024-03-27 15:34:45.228+00 2024-03-27 15:34:45.233+00 276 276 24/11/2023 07:02-RUP4H45-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575718 expense
575743 2290 2023-11-24 12:42:29+00 27 27 0 0 1 2024-03-27 15:35:10.178+00 2024-03-27 15:35:10.184+00 276 276 24/11/2023 09:42-JBA5H89-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575743 expense