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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
575603 2290 2023-11-23 16:31:08+00 35.7 35.7 0 0 1 2024-03-27 15:32:53.858+00 2024-03-27 15:32:53.861+00 276 276 23/11/2023 13:31-FCD2513-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575603 expense
575612 2290 2023-11-23 19:12:01+00 63 63 0 0 1 2024-03-27 15:33:01.245+00 2024-03-27 15:33:01.248+00 276 276 23/11/2023 16:12-BHT2D21-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575612 expense
575621 2290 2023-11-23 17:50:02+00 45 45 0 0 1 2024-03-27 15:33:09.624+00 2024-03-27 15:33:09.631+00 276 276 23/11/2023 14:50-GEJ5C52-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575621 expense
575623 2290 2023-11-23 13:29:55+00 37 37 0 0 1 2024-03-27 15:33:11.329+00 2024-03-27 15:33:11.332+00 276 276 23/11/2023 10:29-JBB5J02-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575623 expense
575531 2290 2023-11-24 03:47:59+00 73.2 73.2 0 0 1 2024-03-27 15:31:39.86+00 2024-03-27 15:33:17.711+00 276 276 276 24/11/2023 00:47-GEJ5C52-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575531 expense
575631 2290 2023-11-24 09:13:48+00 211.8 211.8 0 0 1 2024-03-27 15:33:25.869+00 2024-03-27 15:33:25.873+00 276 276 24/11/2023 06:13-JAQ1C57-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575631 expense
575636 2290 2023-11-24 08:29:44+00 62 62 0 0 1 2024-03-27 15:33:30.707+00 2024-03-27 15:33:30.715+00 276 276 24/11/2023 05:29-JBA7J67-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575636 expense
575638 2290 2023-11-24 08:48:12+00 51.3 51.3 0 0 1 2024-03-27 15:33:33.332+00 2024-03-27 15:33:33.349+00 276 276 24/11/2023 05:48-RUP4H49-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-575638 expense
575660 2290 2023-11-24 12:11:38+00 27 27 0 0 1 2024-03-27 15:33:54.809+00 2024-03-27 15:33:54.813+00 276 276 24/11/2023 09:11-JBA7A14-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575660 expense
575661 2290 2023-11-24 12:25:50+00 81.51 81.51 0 0 1 2024-03-27 15:33:55.526+00 2024-03-27 15:33:55.529+00 276 276 24/11/2023 09:25-RUP4H45-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575661 expense