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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
570254 2290 2023-11-23 01:30:37+00 211.8 211.8 0 0 1 2024-03-27 13:06:48.111+00 2024-03-27 13:06:48.114+00 276 276 22/11/2023 22:30-JBA7A26-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570254 expense
570264 2290 2023-11-22 21:54:24+00 133.66 133.66 0 0 1 2024-03-27 13:06:58.193+00 2024-03-27 13:06:58.2+00 276 276 22/11/2023 18:54-RVT4F03-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570264 expense
570265 2290 2023-11-22 17:02:44+00 73.2 73.2 0 0 1 2024-03-27 13:06:59.054+00 2024-03-27 13:06:59.057+00 276 276 22/11/2023 14:02-JBB3A21-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570265 expense
570268 2290 2023-11-22 13:36:45+00 82.5 82.5 0 0 1 2024-03-27 13:07:02.936+00 2024-03-27 13:07:02.941+00 276 276 22/11/2023 10:36-JBA6D29-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570268 expense
570270 2290 2023-11-22 13:45:00+00 36.6 36.6 0 0 1 2024-03-27 13:07:05.599+00 2024-03-27 13:07:05.607+00 276 276 22/11/2023 10:45-JBK8C31-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-570270 expense
570274 2290 2023-11-22 18:03:40+00 40.5 40.5 0 0 1 2024-03-27 13:07:10.051+00 2024-03-27 13:07:10.059+00 276 276 22/11/2023 15:03-RVT4F09-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-570274 expense
570278 2290 2023-11-18 02:54:07+00 65.4 65.4 0 0 1 2024-03-27 13:07:15.357+00 2024-03-27 13:07:15.368+00 276 276 17/11/2023 23:54-JBA7A23-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570278 expense
570282 2290 2023-11-18 03:19:03+00 51.3 51.3 0 0 1 2024-03-27 13:07:19.908+00 2024-03-27 13:07:19.913+00 276 276 18/11/2023 00:19-RUP4H48-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570282 expense
570290 2290 2023-11-18 02:37:11+00 115.5 115.5 0 0 1 2024-03-27 13:07:30.225+00 2024-03-27 13:07:30.235+00 276 276 17/11/2023 23:37-RVT4F12-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570290 expense
570293 2290 2023-11-18 02:30:15+00 141.2 141.2 0 0 1 2024-03-27 13:07:33.151+00 2024-03-27 13:07:33.165+00 276 276 17/11/2023 23:30-JBA5G61-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570293 expense