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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
572629 2290 2023-11-23 14:44:28+00 60.6 60.6 0 0 1 2024-03-27 14:47:37.623+00 2024-03-27 14:47:37.638+00 276 276 23/11/2023 11:44-JBB3A26-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572629 expense
572631 2290 2023-11-23 15:59:59+00 73.24 73.24 0 0 1 2024-03-27 14:47:39.164+00 2024-03-27 14:47:39.17+00 276 276 23/11/2023 12:59-JAQ8C39-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572631 expense
572633 2290 2023-11-23 12:09:23+00 25.5 25.5 0 0 1 2024-03-27 14:47:40.654+00 2024-03-27 14:47:40.659+00 276 276 23/11/2023 09:09-JBB5J02-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572633 expense
572635 2290 2023-11-23 17:13:34+00 15.3 15.3 0 0 1 2024-03-27 14:47:42.218+00 2024-03-27 14:47:42.224+00 276 276 23/11/2023 14:13-RUP4H49-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572635 expense
572637 2290 2023-11-23 12:14:44+00 45 45 0 0 1 2024-03-27 14:47:43.793+00 2024-03-27 14:47:43.798+00 276 276 23/11/2023 09:14-JAK8E43-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572637 expense
572646 2290 2023-11-23 18:08:52+00 73.2 73.2 0 0 1 2024-03-27 14:47:52.492+00 2024-03-27 14:47:52.497+00 276 276 23/11/2023 15:08-IXK4440-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-572646 expense
572648 2290 2023-11-23 15:24:05+00 73.24 73.24 0 0 1 2024-03-27 14:47:54.546+00 2024-03-27 14:47:54.56+00 276 276 23/11/2023 12:24-JAN1H26-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-572648 expense
572577 2290 2023-11-20 15:15:33+00 73.2 73.2 0 0 1 2024-03-27 14:46:43.046+00 2024-03-27 14:46:43.052+00 276 276 20/11/2023 12:15-JAM6E44-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572577 expense
572584 2290 2023-11-20 10:20:25+00 211.8 211.8 0 0 1 2024-03-27 14:46:51.237+00 2024-03-27 14:46:51.243+00 276 276 20/11/2023 07:20-RVT4F04-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572584 expense
572586 2290 2023-11-20 12:04:07+00 34.2 34.2 0 0 1 2024-03-27 14:46:53.233+00 2024-03-27 14:46:53.243+00 276 276 20/11/2023 09:04-JBA5G82-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572586 expense