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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
559293 2290 2023-11-12 13:27:24+00 90.9 90.9 0 0 1 2024-03-20 20:21:23.735+00 2024-03-20 20:21:23.74+00 276 276 12/11/2023 10:27-RVT4F09-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-559293 expense
559297 2290 2023-11-12 12:19:57+00 45.9 45.9 0 0 1 2024-03-20 20:21:28.376+00 2024-03-20 20:21:28.392+00 276 276 12/11/2023 09:19-RUT4J85-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559297 expense
559305 2290 2023-11-12 12:51:03+00 36 36 0 0 1 2024-03-20 20:21:38.436+00 2024-03-20 20:21:38.451+00 276 276 12/11/2023 09:51-JBB3A26-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559305 expense
559306 2290 2023-11-13 08:18:15+00 49.6 49.6 0 0 1 2024-03-20 20:21:39.533+00 2024-03-20 20:21:39.558+00 276 276 13/11/2023 05:18-JBA6D34-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559306 expense
559308 2290 2023-11-12 13:11:46+00 60.6 60.6 0 0 1 2024-03-20 20:21:41.564+00 2024-03-20 20:21:41.571+00 276 276 12/11/2023 10:11-JBA7J67-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559308 expense
559310 2290 2023-11-12 13:12:43+00 73.24 73.24 0 0 1 2024-03-20 20:21:44.271+00 2024-03-20 20:21:44.296+00 276 276 12/11/2023 10:12-JBB0J61-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559310 expense
559326 2290 2023-11-12 13:59:03+00 48.6 48.6 0 0 1 2024-03-20 20:22:04.525+00 2024-03-20 20:22:04.531+00 276 276 12/11/2023 10:59-FYN2H44-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559326 expense
559328 2290 2023-11-12 14:01:07+00 32.4 32.4 0 0 1 2024-03-20 20:22:06.433+00 2024-03-20 20:22:06.44+00 276 276 12/11/2023 11:01-JAS1E44-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559328 expense
559295 2290 2023-11-12 13:59:08+00 98.1 98.1 0 0 1 2024-03-20 20:21:26.256+00 2024-03-20 20:22:22.824+00 276 276 276 12/11/2023 10:59-RUT4J80-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559295 expense
559280 2290 2023-11-12 19:27:39+00 32.4 32.4 0 0 1 2024-03-20 20:21:09.551+00 2024-03-20 20:21:09.563+00 276 276 12/11/2023 16:27-JBA6D33-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559280 expense