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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
575677 2290 2023-11-24 12:22:55+00 40.4 40.4 0 0 1 2024-03-27 15:34:08.707+00 2024-03-27 15:34:08.713+00 276 276 24/11/2023 09:22-JBA7A23-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575677 expense
575679 2290 2023-11-24 11:58:19+00 72.39 72.39 0 0 1 2024-03-27 15:34:10.242+00 2024-03-27 15:34:10.247+00 276 276 24/11/2023 08:58-RVT4F06-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575679 expense
575680 2290 2023-11-24 11:42:59+00 37.8 37.8 0 0 1 2024-03-27 15:34:11.463+00 2024-03-27 15:34:11.466+00 276 276 24/11/2023 08:42-FLA5G16-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575680 expense
575686 2290 2023-11-24 12:19:48+00 211.8 211.8 0 0 1 2024-03-27 15:34:16.807+00 2024-03-27 15:34:16.815+00 276 276 24/11/2023 09:19-JBA7A14-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575686 expense
575691 2290 2023-11-24 09:49:54+00 18 18 0 0 1 2024-03-27 15:34:22.468+00 2024-03-27 15:34:22.475+00 276 276 24/11/2023 06:49-JBA6D34-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575691 expense
575695 2290 2023-11-24 09:53:28+00 12 12 0 0 1 2024-03-27 15:34:26.1+00 2024-03-27 15:34:26.115+00 276 276 24/11/2023 06:53-JBA5F59-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575695 expense
575707 2290 2023-11-24 09:14:18+00 51.3 51.3 0 0 1 2024-03-27 15:34:36.725+00 2024-03-27 15:34:36.729+00 276 276 24/11/2023 06:14-RVT4F07-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575707 expense
575709 2290 2023-11-24 09:04:38+00 39.9 39.9 0 0 1 2024-03-27 15:34:38.253+00 2024-03-27 15:34:38.257+00 276 276 24/11/2023 06:04-FCD2513-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-575709 expense
575712 2290 2023-11-24 09:28:15+00 18 18 0 0 1 2024-03-27 15:34:40.584+00 2024-03-27 15:34:40.588+00 276 276 24/11/2023 06:28-JBA5G35-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575712 expense
575715 2290 2023-11-24 09:34:20+00 65.4 65.4 0 0 1 2024-03-27 15:34:43.112+00 2024-03-27 15:34:43.115+00 276 276 24/11/2023 06:34-JAQ5C10-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575715 expense