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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
568867 2290 2023-11-18 17:49:59+00 90.9 90.9 0 0 1 2024-03-27 12:34:15.04+00 2024-03-27 12:34:15.047+00 276 276 18/11/2023 14:49-BPQ2962-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568867 expense
568876 2290 2023-11-19 13:21:17+00 65.4 65.4 0 0 1 2024-03-27 12:34:27.668+00 2024-03-27 12:34:27.677+00 276 276 19/11/2023 10:21-JAK8E43-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568876 expense
568878 2290 2023-11-19 13:21:25+00 62 62 0 0 1 2024-03-27 12:34:30.011+00 2024-03-27 12:34:30.043+00 276 276 19/11/2023 10:21-JBB3A26-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568878 expense
568927 2290 2023-11-19 01:28:06+00 73.8 73.8 0 0 1 2024-03-27 12:35:24.087+00 2024-03-27 13:25:03.991+00 276 276 276 18/11/2023 22:28-RUT4J78-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568927 expense
568891 2290 2023-11-18 13:01:16+00 34.2 34.2 0 0 1 2024-03-27 12:34:44.114+00 2024-03-27 12:34:44.12+00 276 276 18/11/2023 10:01-RUT4J72-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-568891 expense
568901 2290 2023-11-18 15:03:20+00 73.8 73.8 0 0 1 2024-03-27 12:34:55.563+00 2024-03-27 12:34:55.572+00 276 276 18/11/2023 12:03-RVT4F03-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568901 expense
568902 2290 2023-11-18 10:02:46+00 51.8 51.8 0 0 1 2024-03-27 12:34:56.776+00 2024-03-27 12:34:56.783+00 276 276 18/11/2023 07:02-FZN8I98-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568902 expense
568907 2290 2023-11-18 15:06:56+00 90.9 90.9 0 0 1 2024-03-27 12:35:02.664+00 2024-03-27 12:35:02.669+00 276 276 18/11/2023 12:06-RVT4E99-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568907 expense
568884 2290 2023-11-18 12:49:12+00 48.8 48.8 0 0 1 2024-03-27 12:34:37.096+00 2024-03-27 13:11:54.513+00 276 276 276 18/11/2023 09:49-JAM6E27-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568884 expense
568919 2290 2023-11-18 22:46:01+00 73.24 73.24 0 0 1 2024-03-27 12:35:16.56+00 2024-03-27 12:35:16.567+00 276 276 18/11/2023 19:46-JBA5H94-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568919 expense