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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
576043 2290 2023-11-27 20:31:01+00 41 41 0 0 1 2024-03-27 15:39:56.18+00 2024-03-27 15:39:56.183+00 276 276 27/11/2023 17:31-RUT4J72-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-576043 expense
576044 2290 2023-11-27 19:44:11+00 18 18 0 0 1 2024-03-27 15:39:56.843+00 2024-03-27 15:39:56.846+00 276 276 27/11/2023 16:44-JBA7A17-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-576044 expense
576048 2290 2023-11-27 21:22:35+00 98.1 98.1 0 0 1 2024-03-27 15:40:00.438+00 2024-03-27 15:40:00.441+00 276 276 27/11/2023 18:22-JAQ1C68-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576048 expense
576124 2290 2023-11-27 12:09:18+00 30.6 30.6 0 0 1 2024-03-27 15:41:23.403+00 2024-03-27 15:41:23.415+00 276 276 27/11/2023 09:09-JAQ1C61-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576124 expense
576070 2290 2023-11-28 00:54:22+00 73.8 73.8 0 0 1 2024-03-27 15:40:28.68+00 2024-03-27 15:42:41.02+00 276 276 276 27/11/2023 21:54-BPQ2962-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576070 expense
576066 2290 2023-11-28 00:29:44+00 87.2 87.2 0 0 1 2024-03-27 15:40:24.036+00 2024-03-27 15:43:12.722+00 276 276 276 27/11/2023 21:29-RVT4F06-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576066 expense
576068 2290 2023-11-28 00:00:14+00 61 61 0 0 1 2024-03-27 15:40:26.564+00 2024-03-27 15:40:33.711+00 276 276 276 27/11/2023 21:00-JBB5J01-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576068 expense
576076 2290 2023-11-27 23:59:18+00 97.6 97.6 0 0 1 2024-03-27 15:40:34.427+00 2024-03-27 15:40:34.431+00 276 276 27/11/2023 20:59-RVT4F07-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576076 expense
576080 2290 2023-11-27 22:22:03+00 22.5 22.5 0 0 1 2024-03-27 15:40:37.392+00 2024-03-27 15:40:37.395+00 276 276 27/11/2023 19:22-JBB5J01-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576080 expense
576083 2290 2023-11-27 22:04:25+00 54.5 54.5 0 0 1 2024-03-27 15:40:39.598+00 2024-03-27 15:40:39.602+00 276 276 27/11/2023 19:04-JBA6J83-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576083 expense