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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
572593 2290 2023-11-21 01:08:23+00 31.5 31.5 0 0 1 2024-03-27 14:47:02.713+00 2024-03-27 14:47:02.719+00 276 276 20/11/2023 22:08-EZE2E72-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572593 expense
572602 2290 2023-11-20 23:23:15+00 27 27 0 0 1 2024-03-27 14:47:09.49+00 2024-03-27 14:47:09.496+00 276 276 20/11/2023 20:23-JBA8C67-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572602 expense
572609 2290 2023-11-20 15:50:38+00 12 12 0 0 1 2024-03-27 14:47:16.032+00 2024-03-27 14:47:16.039+00 276 276 20/11/2023 12:50-JBB5J03-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572609 expense
572535 2290 2023-11-20 18:53:26+00 27 27 0 0 1 2024-03-27 14:46:00.129+00 2024-03-27 14:46:00.146+00 276 276 20/11/2023 15:53-JBA7A09-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572535 expense
572539 2290 2023-11-20 14:23:00+00 61 61 0 0 1 2024-03-27 14:46:04.479+00 2024-03-27 14:46:04.5+00 276 276 20/11/2023 11:23-JBA7A11-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572539 expense
572541 2290 2023-11-19 20:01:17+00 75.81 75.81 0 0 1 2024-03-27 14:46:06.066+00 2024-03-27 14:46:06.072+00 276 276 19/11/2023 17:01-GCI8538-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572541 expense
572545 2290 2023-11-20 16:58:58+00 90.9 90.9 0 0 1 2024-03-27 14:46:09.412+00 2024-03-27 14:46:09.417+00 276 276 20/11/2023 13:58-RUT4J76-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572545 expense
572549 2290 2023-11-20 13:39:45+00 61 61 0 0 1 2024-03-27 14:46:16.172+00 2024-03-27 14:46:16.178+00 276 276 20/11/2023 10:39-JBA6D29-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572549 expense
572553 2290 2023-11-20 17:40:53+00 34.2 34.2 0 0 1 2024-03-27 14:46:19.932+00 2024-03-27 14:46:19.939+00 276 276 20/11/2023 14:40-JAK8E61-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572553 expense
567602 2290 2023-11-19 17:05:12+00 58.99 58.99 0 0 1 2024-03-27 12:09:10.825+00 2024-03-27 14:46:29.955+00 276 276 276 19/11/2023 14:05-RVT4F01-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567602 expense