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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
572536 2290 2023-11-20 14:59:03+00 22.5 22.5 0 0 1 2024-03-27 14:46:01.377+00 2024-03-27 14:46:01.383+00 276 276 20/11/2023 11:59-BHT2D21-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572536 expense
572540 2290 2023-11-20 20:28:19+00 9 9 0 0 1 2024-03-27 14:46:05.315+00 2024-03-27 14:46:05.323+00 276 276 20/11/2023 17:28-JBA7J45-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572540 expense
572554 2290 2023-11-20 17:24:13+00 51.3 51.3 0 0 1 2024-03-27 14:46:20.865+00 2024-03-27 14:46:20.871+00 276 276 20/11/2023 14:24-RUT4J85-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572554 expense
572556 2290 2023-11-20 18:10:56+00 39.6 39.6 0 0 1 2024-03-27 14:46:22.623+00 2024-03-27 14:46:22.629+00 276 276 20/11/2023 15:10-IVX4E40-6365194 SP 147 - km 52+000 - Leste - Mogi Mirim 6365194 DES-572556 expense
572558 2290 2023-11-20 13:01:20+00 18 18 0 0 1 2024-03-27 14:46:24.517+00 2024-03-27 14:46:24.522+00 276 276 20/11/2023 10:01-JAT2C76-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572558 expense
572568 2290 2023-11-20 20:38:22+00 37.2 37.2 0 0 1 2024-03-27 14:46:35.3+00 2024-03-27 14:46:35.306+00 276 276 20/11/2023 17:38-JBA7J45-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572568 expense
572570 2290 2023-11-20 23:02:27+00 67.45 67.45 0 0 1 2024-03-27 14:46:37.126+00 2024-03-27 14:46:37.141+00 276 276 20/11/2023 20:02-GDM9E48-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-572570 expense
572579 2290 2023-11-21 00:06:46+00 51.3 51.3 0 0 1 2024-03-27 14:46:44.88+00 2024-03-27 14:46:44.887+00 276 276 20/11/2023 21:06-RUT4J73-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572579 expense
572583 2290 2023-11-20 13:44:35+00 27 27 0 0 1 2024-03-27 14:46:49.401+00 2024-03-27 14:46:49.407+00 276 276 20/11/2023 10:44-JAM6E44-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572583 expense
572591 2290 2023-11-21 00:58:08+00 176.5 176.5 0 0 1 2024-03-27 14:47:01.068+00 2024-03-27 14:47:01.076+00 276 276 20/11/2023 21:58-FZL1I25-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572591 expense