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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
576170 2290 2023-11-28 01:40:24+00 32.8 32.8 0 0 1 2024-03-27 15:42:02.125+00 2024-03-27 15:42:32.368+00 276 276 276 27/11/2023 22:40-JAK8E36-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576170 expense
576169 2290 2023-11-28 00:56:10+00 73.8 73.8 0 0 1 2024-03-27 15:42:00.921+00 2024-03-27 15:42:39.717+00 276 276 276 27/11/2023 21:56-RUP4H49-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-576169 expense
576197 2290 2023-11-28 00:29:57+00 27 27 0 0 1 2024-03-27 15:42:42.458+00 2024-03-27 15:42:42.463+00 276 276 27/11/2023 21:29-JBA5E44-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-576197 expense
576199 2290 2023-11-28 00:27:32+00 76.3 76.3 0 0 1 2024-03-27 15:42:44.07+00 2024-03-27 15:42:44.075+00 276 276 27/11/2023 21:27-FZL1I25-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576199 expense
576200 2290 2023-11-28 00:27:42+00 76.3 76.3 0 0 1 2024-03-27 15:42:44.755+00 2024-03-27 15:42:44.759+00 276 276 27/11/2023 21:27-RVT4F04-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576200 expense
576202 2290 2023-11-28 00:17:58+00 20.4 20.4 0 0 1 2024-03-27 15:42:46.162+00 2024-03-27 15:42:46.167+00 276 276 27/11/2023 21:17-JBA5E44-6365194 SP 021 - km 87+940 - Leste - Ribeirao Pires 6365194 DES-576202 expense
576218 2290 2023-11-27 23:05:15+00 18 18 0 0 1 2024-03-27 15:43:03.672+00 2024-03-27 15:43:03.678+00 276 276 27/11/2023 20:05-JBA6D37-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576218 expense
576241 2290 2023-11-27 23:42:04+00 49.6 49.6 0 0 1 2024-03-27 15:43:23.94+00 2024-03-27 15:43:23.947+00 276 276 27/11/2023 20:42-JAO1G93-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576241 expense
576227 2290 2023-11-28 00:29:18+00 76.3 76.3 0 0 1 2024-03-27 15:43:11.496+00 2024-03-27 15:43:11.501+00 276 276 27/11/2023 21:29-FZN8I98-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576227 expense
576228 2290 2023-11-23 19:02:55+00 22.8 22.8 0 0 1 2024-03-27 15:43:13.536+00 2024-03-27 15:43:13.54+00 276 276 23/11/2023 16:02-JBB5I99-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-576228 expense