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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
575518 2290 2023-11-24 07:45:17+00 49.2 49.2 0 0 1 2024-03-27 15:31:28.722+00 2024-03-27 15:31:28.727+00 276 276 24/11/2023 04:45-JBA5H89-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575518 expense
575505 2290 2023-11-24 06:15:29+00 73.8 73.8 0 0 1 2024-03-27 15:31:16.396+00 2024-03-27 15:32:10.923+00 276 276 276 24/11/2023 03:15-RUT4J78-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575505 expense
575503 2290 2023-11-24 13:25:10+00 76.3 76.3 0 0 1 2024-03-27 15:31:14.803+00 2024-03-27 15:31:14.811+00 276 276 24/11/2023 10:25-CRG6115-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575503 expense
575504 2290 2023-11-24 13:27:10+00 34.8 34.8 0 0 1 2024-03-27 15:31:15.584+00 2024-03-27 15:31:15.588+00 276 276 24/11/2023 10:27-JBL2F96-6365194 SP 075 - km 60+800 - Sul - Indaiatuba 6365194 DES-575504 expense
575506 2290 2023-11-24 09:12:03+00 73.24 73.24 0 0 1 2024-03-27 15:31:17.377+00 2024-03-27 15:31:17.38+00 276 276 24/11/2023 06:12-JBA7A23-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575506 expense
575516 2290 2023-11-24 07:55:59+00 49.2 49.2 0 0 1 2024-03-27 15:31:27.204+00 2024-03-27 15:31:27.211+00 276 276 24/11/2023 04:55-JBA5G09-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575516 expense
575557 2290 2023-11-24 04:12:26+00 70.7 70.7 0 0 1 2024-03-27 15:32:06.198+00 2024-03-27 15:32:06.201+00 276 276 24/11/2023 01:12-RVT4F11-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575557 expense
575522 2290 2023-11-24 07:40:45+00 32.4 32.4 0 0 1 2024-03-27 15:31:31.925+00 2024-03-27 15:31:31.929+00 276 276 24/11/2023 04:40-JBA7A23-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575522 expense
575524 2290 2023-11-24 06:42:13+00 73.8 73.8 0 0 1 2024-03-27 15:31:33.578+00 2024-03-27 15:31:33.581+00 276 276 24/11/2023 03:42-RVT4F02-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575524 expense
575527 2290 2023-11-24 07:55:05+00 73.2 73.2 0 0 1 2024-03-27 15:31:36.684+00 2024-03-27 15:31:36.691+00 276 276 24/11/2023 04:55-JAM4H31-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575527 expense