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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
571804 2290 2023-11-21 09:16:33+00 36.6 36.6 0 0 1 2024-03-27 13:33:51.419+00 2024-03-27 13:33:51.426+00 276 276 21/11/2023 06:16-JBA7A09-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571804 expense
571807 2290 2023-11-21 06:48:06+00 81 81 0 0 1 2024-03-27 13:33:55.444+00 2024-03-27 13:33:55.456+00 276 276 21/11/2023 03:48-GDM9E48-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-571807 expense
571813 2290 2023-11-21 17:36:31+00 60.6 60.6 0 0 1 2024-03-27 13:34:02.776+00 2024-03-27 13:34:02.79+00 276 276 21/11/2023 14:36-JBA5F83-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571813 expense
571820 2290 2023-11-21 16:44:12+00 51.3 51.3 0 0 1 2024-03-27 13:34:11.487+00 2024-03-27 13:34:11.493+00 276 276 21/11/2023 13:44-EIL3H43-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571820 expense
571824 2290 2023-11-21 16:38:53+00 45 45 0 0 1 2024-03-27 13:34:16.316+00 2024-03-27 13:34:16.331+00 276 276 21/11/2023 13:38-JBB5I98-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571824 expense
571835 2290 2023-11-17 21:28:21+00 45.6 45.6 0 0 1 2024-03-27 13:34:32.224+00 2024-03-27 13:34:32.234+00 276 276 17/11/2023 18:28-GBO5F57-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571835 expense
571852 2290 2023-11-21 15:58:11+00 66 66 0 0 1 2024-03-27 13:34:53.848+00 2024-03-27 13:34:53.854+00 276 276 21/11/2023 12:58-JBB0J63-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571852 expense
571865 2290 2023-11-21 16:51:19+00 85.5 85.5 0 0 1 2024-03-27 13:35:09.835+00 2024-03-27 13:35:09.843+00 276 276 21/11/2023 13:51-GEJ5C52-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571865 expense
571857 2290 2023-11-21 16:08:02+00 57.4 57.4 0 0 1 2024-03-27 13:35:01.397+00 2024-03-27 13:35:14.28+00 276 276 276 21/11/2023 13:08-RVT4F07-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-571857 expense
571844 2290 2023-11-21 15:53:37+00 18 18 0 0 1 2024-03-27 13:34:42.94+00 2024-03-27 13:35:54.213+00 276 276 276 21/11/2023 12:53-JBA7J67-6365194 SP 021 - km 14+290 - Oeste - Osasco 6365194 DES-571844 expense