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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
573077 2290 2023-11-23 15:57:35+00 60.6 60.6 0 0 1 2024-03-27 14:54:35.259+00 2024-03-27 14:54:35.264+00 276 276 23/11/2023 12:57-JBA7A14-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573077 expense
573079 2290 2023-11-23 17:03:37+00 12.4 12.4 0 0 1 2024-03-27 14:54:36.772+00 2024-03-27 14:54:36.777+00 276 276 23/11/2023 14:03-GGU7A94-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-573079 expense
573083 2290 2023-11-23 17:12:45+00 49.2 49.2 0 0 1 2024-03-27 14:54:40.623+00 2024-03-27 14:54:40.628+00 276 276 23/11/2023 14:12-JBB3A26-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573083 expense
573095 2290 2023-11-23 13:34:01+00 49.6 49.6 0 0 1 2024-03-27 14:54:51.274+00 2024-03-27 14:54:51.279+00 276 276 23/11/2023 10:34-JBA7A17-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-573095 expense
573099 2290 2023-11-23 13:34:51+00 73.2 73.2 0 0 1 2024-03-27 14:54:54.562+00 2024-03-27 14:54:54.567+00 276 276 23/11/2023 09:34-JBA6J87-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573099 expense
573128 2290 2023-11-23 17:26:07+00 54.34 54.34 0 0 1 2024-03-27 14:55:19.986+00 2024-03-27 14:55:19.991+00 276 276 23/11/2023 14:26-JAQ8C39-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573128 expense
573130 2290 2023-11-23 14:21:02+00 60.6 60.6 0 0 1 2024-03-27 14:55:21.491+00 2024-03-27 14:55:21.497+00 276 276 23/11/2023 11:21-JBA7A22-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573130 expense
573132 2290 2023-11-23 17:50:39+00 57.4 57.4 0 0 1 2024-03-27 14:55:23.007+00 2024-03-27 14:55:23.012+00 276 276 23/11/2023 14:50-FOP6A93-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573132 expense
573135 2290 2023-11-23 16:17:56+00 27 27 0 0 1 2024-03-27 14:55:25.563+00 2024-03-27 14:55:25.568+00 276 276 23/11/2023 13:17-EQE6H46-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573135 expense
573141 2290 2023-11-23 14:20:44+00 87.2 87.2 0 0 1 2024-03-27 14:55:30.476+00 2024-03-27 14:55:30.483+00 276 276 23/11/2023 11:20-RUT4J85-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573141 expense