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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
574905 2290 2023-11-25 11:28:08+00 51.3 51.3 0 0 1 2024-03-27 15:22:23.531+00 2024-03-27 15:22:23.535+00 276 276 25/11/2023 08:28-RVT4F13-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574905 expense
574907 2290 2023-11-25 10:56:23+00 70.7 70.7 0 0 1 2024-03-27 15:22:25.061+00 2024-03-27 15:22:25.066+00 276 276 25/11/2023 07:56-BSZ4I45-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574907 expense
574909 2290 2023-11-25 17:35:20+00 85.4 85.4 0 0 1 2024-03-27 15:22:26.521+00 2024-03-27 15:22:26.526+00 276 276 25/11/2023 14:35-EJK3912-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-574909 expense
574912 2290 2023-11-25 18:56:26+00 32.4 32.4 0 0 1 2024-03-27 15:22:28.63+00 2024-03-27 15:22:28.634+00 276 276 25/11/2023 15:56-JBA7A22-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574912 expense
574936 2290 2023-11-22 18:24:27+00 67.5 67.5 0 0 1 2024-03-27 15:22:48.778+00 2024-03-27 15:22:48.782+00 276 276 22/11/2023 15:24-RUT4J78-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574936 expense
574962 2290 2023-11-24 23:28:22+00 141.2 141.2 0 0 1 2024-03-27 15:23:08.046+00 2024-03-27 15:23:08.056+00 276 276 24/11/2023 20:28-JBB0J63-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574962 expense
574983 2290 2023-11-24 22:25:05+00 51.3 51.3 0 0 1 2024-03-27 15:23:23.848+00 2024-03-27 15:23:23.854+00 276 276 24/11/2023 19:25-RUT4J73-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574983 expense
574856 2290 2023-11-21 22:52:18+00 98.1 98.1 0 0 1 2024-03-27 15:21:31.208+00 2024-03-27 15:21:31.213+00 276 276 21/11/2023 19:52-RVT4F04-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574856 expense
574871 2290 2023-11-25 18:10:30+00 73.2 73.2 0 0 1 2024-03-27 15:21:43.363+00 2024-03-27 15:21:43.368+00 276 276 25/11/2023 15:10-JAM6E16-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-574871 expense
574873 2290 2023-11-25 18:10:26+00 86.8 86.8 0 0 1 2024-03-27 15:21:44.783+00 2024-03-27 15:21:44.788+00 276 276 25/11/2023 15:10-EJK3912-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-574873 expense