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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
575882 2290 2023-11-24 16:08:40+00 31.5 31.5 0 0 1 2024-03-27 15:37:21.944+00 2024-03-27 15:37:21.949+00 276 276 24/11/2023 13:08-RVT4F11-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575882 expense
575884 2290 2023-11-24 15:37:30+00 109.91 109.91 0 0 1 2024-03-27 15:37:23.353+00 2024-03-27 15:37:23.359+00 276 276 24/11/2023 12:37-RVT4F08-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575884 expense
575887 2290 2023-11-24 15:57:49+00 12 12 0 0 1 2024-03-27 15:37:26.058+00 2024-03-27 15:37:26.064+00 276 276 24/11/2023 12:57-JBA5F65-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575887 expense
575888 2290 2023-11-24 16:00:19+00 70.7 70.7 0 0 1 2024-03-27 15:37:27.028+00 2024-03-27 15:37:27.039+00 276 276 24/11/2023 13:00-RVT4F12-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575888 expense
575889 2290 2023-11-24 16:00:19+00 54.34 54.34 0 0 1 2024-03-27 15:37:27.984+00 2024-03-27 15:37:27.989+00 276 276 24/11/2023 13:00-JBB0J64-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575889 expense
575879 2290 2023-11-24 15:47:59+00 41 41 0 0 1 2024-03-27 15:37:19.643+00 2024-03-27 15:37:30.238+00 276 276 276 24/11/2023 12:47-JBA5H94-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575879 expense
575893 2290 2023-11-24 15:45:03+00 40.4 40.4 0 0 1 2024-03-27 15:37:31.719+00 2024-03-27 15:37:31.724+00 276 276 24/11/2023 12:45-JBA5I02-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575893 expense
575904 2290 2023-11-24 16:14:29+00 98.1 98.1 0 0 1 2024-03-27 15:37:42.758+00 2024-03-27 15:37:42.764+00 276 276 24/11/2023 13:14-RUP4H45-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575904 expense
575925 2290 2023-11-24 16:56:12+00 63.36 63.36 0 0 1 2024-03-27 15:38:03.692+00 2024-03-27 15:38:03.703+00 276 276 24/11/2023 13:56-FZL1I25-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575925 expense
575927 2290 2023-11-24 16:25:08+00 133.66 133.66 0 0 1 2024-03-27 15:38:05.61+00 2024-03-27 15:38:05.616+00 276 276 24/11/2023 13:25-RUP4H50-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575927 expense