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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
573093 2290 2023-11-23 13:36:16+00 73.24 73.24 0 0 1 2024-03-27 14:54:49.778+00 2024-03-27 14:54:49.783+00 276 276 23/11/2023 10:36-JAP6D30-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573093 expense
573101 2290 2023-11-23 15:38:34+00 32.4 32.4 0 0 1 2024-03-27 14:54:56.095+00 2024-03-27 14:54:56.1+00 276 276 23/11/2023 12:38-JAK8E43-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573101 expense
573102 2290 2023-11-23 13:27:54+00 32.4 32.4 0 0 1 2024-03-27 14:54:56.951+00 2024-03-27 14:54:56.964+00 276 276 23/11/2023 10:27-JAN1H26-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573102 expense
573103 2290 2023-11-23 13:17:52+00 45 45 0 0 1 2024-03-27 14:54:57.756+00 2024-03-27 14:54:57.762+00 276 276 23/11/2023 10:17-JBA5F73-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-573103 expense
573105 2290 2023-11-23 13:10:19+00 45 45 0 0 1 2024-03-27 14:54:59.222+00 2024-03-27 14:54:59.228+00 276 276 23/11/2023 10:10-JBA7A21-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-573105 expense
573107 2290 2023-11-23 13:26:33+00 32.4 32.4 0 0 1 2024-03-27 14:55:00.91+00 2024-03-27 14:55:00.916+00 276 276 23/11/2023 10:26-JAQ1C57-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573107 expense
573109 2290 2023-11-23 15:46:06+00 60.6 60.6 0 0 1 2024-03-27 14:55:02.414+00 2024-03-27 14:55:02.419+00 276 276 23/11/2023 12:46-JBA6D30-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573109 expense
573111 2290 2023-11-23 16:32:56+00 89.11 89.11 0 0 1 2024-03-27 14:55:03.936+00 2024-03-27 14:55:03.941+00 276 276 23/11/2023 13:32-JBA7A20-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573111 expense
573113 2290 2023-11-23 17:50:31+00 18 18 0 0 1 2024-03-27 14:55:05.415+00 2024-03-27 14:55:05.42+00 276 276 23/11/2023 14:50-JBB2B75-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573113 expense
573115 2290 2023-11-23 13:47:10+00 74.4 74.4 0 0 1 2024-03-27 14:55:07.175+00 2024-03-27 14:55:07.184+00 276 276 23/11/2023 10:47-JAQ1C61-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573115 expense