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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
569264 2290 2023-11-19 12:54:59+00 12 12 0 0 1 2024-03-27 12:42:29.332+00 2024-03-27 12:42:29.339+00 276 276 19/11/2023 09:54-JBA5G09-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569264 expense
569273 2290 2023-11-18 16:09:11+00 50.54 50.54 0 0 1 2024-03-27 12:42:41.293+00 2024-03-27 12:42:41.301+00 276 276 18/11/2023 13:09-JAN9J32-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569273 expense
569278 2290 2023-11-17 11:22:03+00 73.8 73.8 0 0 1 2024-03-27 12:42:48.565+00 2024-03-27 12:42:48.572+00 276 276 17/11/2023 08:22-RUT4J71-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569278 expense
569258 2290 2023-11-19 00:05:53+00 62 62 0 0 1 2024-03-27 12:42:23.867+00 2024-03-27 12:47:35.645+00 276 276 276 18/11/2023 21:05-JBA5H99-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569258 expense
569177 2290 2023-11-18 15:51:08+00 25.5 25.5 0 0 1 2024-03-27 12:40:48.856+00 2024-03-27 12:40:48.87+00 276 276 18/11/2023 12:51-GEJ5C52-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569177 expense
569178 2290 2023-11-18 15:32:26+00 25.5 25.5 0 0 1 2024-03-27 12:40:50.269+00 2024-03-27 12:40:50.275+00 276 276 18/11/2023 12:32-EJK1569-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569178 expense
569182 2290 2023-11-18 18:08:11+00 40.5 40.5 0 0 1 2024-03-27 12:40:54.848+00 2024-03-27 12:40:54.867+00 276 276 18/11/2023 15:08-RUT4J82-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569182 expense
569187 2290 2023-11-18 17:19:23+00 32.4 32.4 0 0 1 2024-03-27 12:41:01.412+00 2024-03-27 12:41:01.418+00 276 276 18/11/2023 14:19-RUT4J72-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569187 expense
569190 2290 2023-11-18 16:12:42+00 12 12 0 0 1 2024-03-27 12:41:04.388+00 2024-03-27 12:41:04.399+00 276 276 18/11/2023 13:12-JAQ1C61-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569190 expense
569192 2290 2023-11-18 14:21:04+00 33.72 33.72 0 0 1 2024-03-27 12:41:06.261+00 2024-03-27 12:41:06.267+00 276 276 18/11/2023 11:21-JBA5H96-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569192 expense