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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
576320 2290 2023-11-27 15:52:23+00 48.5 48.5 0 0 1 2024-03-27 15:44:37.011+00 2024-03-27 15:44:37.015+00 276 276 27/11/2023 12:52-JBA5F49-6365194 SP 065 - km 79+900 - Sul - Atibaia 6365194 DES-576320 expense
576323 2290 2023-11-27 13:23:33+00 36.6 36.6 0 0 1 2024-03-27 15:44:39.071+00 2024-03-27 15:44:39.076+00 276 276 27/11/2023 10:23-JBK8C31-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576323 expense
576325 2290 2023-11-27 13:30:48+00 89.11 89.11 0 0 1 2024-03-27 15:44:40.846+00 2024-03-27 15:44:40.852+00 276 276 27/11/2023 10:30-JBA5E44-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-576325 expense
576329 2290 2023-11-27 13:42:36+00 60.6 60.6 0 0 1 2024-03-27 15:44:43.82+00 2024-03-27 15:44:43.83+00 276 276 27/11/2023 10:42-JBA7A27-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-576329 expense
576330 2290 2023-11-27 12:35:23+00 32.4 32.4 0 0 1 2024-03-27 15:44:44.536+00 2024-03-27 15:44:44.541+00 276 276 27/11/2023 09:35-JBA5E44-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-576330 expense
576332 2290 2023-11-27 13:11:06+00 34.2 34.2 0 0 1 2024-03-27 15:44:46.194+00 2024-03-27 15:44:46.198+00 276 276 27/11/2023 10:11-JAQ1C58-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576332 expense
576334 2290 2023-11-24 06:02:02+00 27 27 0 0 1 2024-03-27 15:44:47.652+00 2024-03-27 15:44:47.657+00 276 276 24/11/2023 03:02-DJM4C27-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576334 expense
576342 2290 2023-11-27 13:22:31+00 99 99 0 0 1 2024-03-27 15:44:54.142+00 2024-03-27 15:44:54.147+00 276 276 27/11/2023 10:22-FYW0A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576342 expense
576344 2290 2023-11-26 12:41:28+00 48.6 48.6 0 0 1 2024-03-27 15:44:55.74+00 2024-03-27 15:44:55.751+00 276 276 26/11/2023 09:41-RUP4H45-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576344 expense
576350 2290 2023-11-27 12:10:56+00 49.6 49.6 0 0 1 2024-03-27 15:45:00.376+00 2024-03-27 15:45:00.381+00 276 276 27/11/2023 09:10-JBA6D29-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576350 expense