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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
576006 2290 2023-11-24 15:23:54+00 99 99 0 0 1 2024-03-27 15:39:20.675+00 2024-03-27 15:39:20.68+00 276 276 24/11/2023 12:23-JBA7A24-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576006 expense
575997 2290 2023-11-24 14:15:05+00 45 45 0 0 1 2024-03-27 15:39:11.499+00 2024-03-27 15:39:11.504+00 276 276 24/11/2023 11:15-JAM6E27-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575997 expense
578517 70 2024-03-27 22:16:06+00 2037.2580000000003 2037.2580000000003 0 0 1 2024-04-03 13:17:31.636+00 2024-04-03 13:17:31.642+00 43 43 27/03/2024 19:16-Diesel S10-618 DES-578517 expense
576005 2290 2023-11-24 15:22:36+00 211.8 211.8 0 0 1 2024-03-27 15:39:19.174+00 2024-03-27 15:39:19.179+00 276 276 24/11/2023 12:22-JBB2B86-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576005 expense
576011 2290 2023-11-24 15:36:22+00 85.5 85.5 0 0 1 2024-03-27 15:39:24.421+00 2024-03-27 15:39:24.431+00 276 276 24/11/2023 12:36-FZL1I25-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-576011 expense
576015 2290 2023-11-24 15:31:37+00 103.93 103.93 0 0 1 2024-03-27 15:39:29.065+00 2024-03-27 15:39:29.07+00 276 276 24/11/2023 12:31-EJK1569-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-576015 expense
576017 2290 2023-11-24 15:28:07+00 50.5 50.5 0 0 1 2024-03-27 15:39:31.221+00 2024-03-27 15:39:31.225+00 276 276 24/11/2023 12:28-JAT2C84-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-576017 expense
576020 2290 2023-11-24 15:01:46+00 72.39 72.39 0 0 1 2024-03-27 15:39:33.405+00 2024-03-27 15:39:33.409+00 276 276 24/11/2023 12:01-RUT4J87-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-576020 expense
576025 2290 2023-11-24 14:32:15+00 48.6 48.6 0 0 1 2024-03-27 15:39:38.332+00 2024-03-27 15:39:38.336+00 276 276 24/11/2023 11:32-RVT4F06-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576025 expense
576027 2290 2023-11-24 14:36:38+00 31.8 31.8 0 0 1 2024-03-27 15:39:39.716+00 2024-03-27 15:39:39.721+00 276 276 24/11/2023 11:36-JAS1E44-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-576027 expense