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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
573205 2290 2023-11-26 15:19:49+00 34.2 34.2 0 0 1 2024-03-27 14:56:29.336+00 2024-03-27 14:56:29.341+00 276 276 26/11/2023 12:19-JBA5H99-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573205 expense
573207 2290 2023-11-26 16:14:22+00 73.8 73.8 0 0 1 2024-03-27 14:56:30.852+00 2024-03-27 14:56:30.858+00 276 276 26/11/2023 13:14-RUT4J76-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573207 expense
573209 2290 2023-11-26 11:33:46+00 50.5 50.5 0 0 1 2024-03-27 14:56:32.381+00 2024-03-27 14:56:32.387+00 276 276 26/11/2023 08:33-JBA5G35-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573209 expense
573211 2290 2023-11-26 11:24:09+00 50.5 50.5 0 0 1 2024-03-27 14:56:33.895+00 2024-03-27 14:56:33.9+00 276 276 26/11/2023 08:24-JBB5I99-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573211 expense
573214 2290 2023-11-26 11:50:18+00 62 62 0 0 1 2024-03-27 14:56:36.167+00 2024-03-27 14:56:36.172+00 276 276 26/11/2023 07:50-JAK8E55-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573214 expense
573225 2290 2023-11-26 09:46:09+00 32.4 32.4 0 0 1 2024-03-27 14:56:45.18+00 2024-03-27 14:56:45.185+00 276 276 26/11/2023 06:46-JAM4H01-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573225 expense
573227 2290 2023-11-26 12:38:45+00 81.51 81.51 0 0 1 2024-03-27 14:56:46.662+00 2024-03-27 14:56:46.667+00 276 276 26/11/2023 09:38-RUT4J76-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573227 expense
573232 2290 2023-11-26 10:21:30+00 67.5 67.5 0 0 1 2024-03-27 14:56:50.862+00 2024-03-27 14:56:50.878+00 276 276 26/11/2023 07:21-FYN2H44-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573232 expense
573234 2290 2023-11-26 18:51:25+00 111.6 111.6 0 0 1 2024-03-27 14:56:52.47+00 2024-03-27 14:56:52.477+00 276 276 26/11/2023 15:51-RVT4F06-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-573234 expense
573245 2290 2023-11-26 13:46:08+00 73.24 73.24 0 0 1 2024-03-27 14:57:01.242+00 2024-03-27 14:57:01.248+00 276 276 26/11/2023 10:46-JBA5G35-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573245 expense