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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
571973 2290 2023-11-21 11:47:46+00 12.4 12.4 0 0 1 2024-03-27 13:37:28.366+00 2024-03-27 13:37:28.384+00 276 276 21/11/2023 08:47-GIY9E32-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571973 expense
571977 2290 2023-11-21 10:18:26+00 25.5 25.5 0 0 1 2024-03-27 13:37:33.208+00 2024-03-27 13:37:33.227+00 276 276 21/11/2023 07:18-JAK8E61-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571977 expense
571984 2290 2023-11-21 11:21:48+00 31.5 31.5 0 0 1 2024-03-27 13:37:41.145+00 2024-03-27 13:37:41.154+00 276 276 21/11/2023 08:21-FCD2513-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571984 expense
571990 2290 2023-11-21 12:28:28+00 73.24 73.24 0 0 1 2024-03-27 13:37:52.693+00 2024-03-27 13:37:52.704+00 276 276 21/11/2023 09:28-JBB0J64-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571990 expense
571998 2290 2023-11-21 10:56:06+00 176.5 176.5 0 0 1 2024-03-27 13:38:05.669+00 2024-03-27 13:38:05.685+00 276 276 21/11/2023 07:56-FZL1I25-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571998 expense
572005 2290 2023-11-20 11:17:01+00 48.6 48.6 0 0 1 2024-03-27 13:38:14.437+00 2024-03-27 13:38:14.45+00 276 276 20/11/2023 08:17-GCI8538-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572005 expense
572010 2290 2023-11-20 12:38:01+00 45 45 0 0 1 2024-03-27 13:38:20.823+00 2024-03-27 13:38:20.832+00 276 276 20/11/2023 09:38-JAN1H26-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572010 expense
572018 2290 2023-11-20 13:39:26+00 32.4 32.4 0 0 1 2024-03-27 13:38:35.776+00 2024-03-27 13:38:35.784+00 276 276 20/11/2023 10:39-JAK8E30-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572018 expense
572026 2290 2023-11-21 10:37:25+00 37.2 37.2 0 0 1 2024-03-27 13:38:45.532+00 2024-03-27 13:38:45.539+00 276 276 21/11/2023 07:37-JBA7A09-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572026 expense
572034 2290 2023-11-20 10:13:05+00 45 45 0 0 1 2024-03-27 13:38:55.856+00 2024-03-27 13:38:55.863+00 276 276 20/11/2023 07:13-JBA5G82-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572034 expense