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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
573168 2290 2023-11-23 18:21:56+00 34.2 34.2 0 0 1 2024-03-27 14:55:55.914+00 2024-03-27 14:55:55.92+00 276 276 23/11/2023 15:21-IXT4440-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573168 expense
573170 2290 2023-11-23 15:09:55+00 211.8 211.8 0 0 1 2024-03-27 14:55:58.117+00 2024-03-27 14:55:58.123+00 276 276 23/11/2023 12:09-GCI8538-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573170 expense
573172 2290 2023-11-23 18:54:20+00 73.24 73.24 0 0 1 2024-03-27 14:55:59.855+00 2024-03-27 14:55:59.86+00 276 276 23/11/2023 15:54-JBA7A21-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573172 expense
573176 2290 2023-11-23 14:38:02+00 54.34 54.34 0 0 1 2024-03-27 14:56:05.232+00 2024-03-27 14:56:05.239+00 276 276 23/11/2023 11:38-JAP6D30-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573176 expense
573181 2290 2023-11-23 13:28:09+00 27 27 0 0 1 2024-03-27 14:56:09.173+00 2024-03-27 14:56:09.191+00 276 276 23/11/2023 10:28-JBB0J62-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573181 expense
573191 2290 2023-11-26 16:41:02+00 60.6 60.6 0 0 1 2024-03-27 14:56:18.076+00 2024-03-27 14:56:18.081+00 276 276 26/11/2023 13:41-JBA7J39-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573191 expense
573199 2290 2023-11-26 14:40:48+00 89.11 89.11 0 0 1 2024-03-27 14:56:24.457+00 2024-03-27 14:56:24.465+00 276 276 26/11/2023 11:40-JBA7J69-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573199 expense
573202 2290 2023-11-26 10:10:55+00 24 24 0 0 1 2024-03-27 14:56:27.141+00 2024-03-27 14:56:27.146+00 276 276 26/11/2023 07:10-RUP4H47-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573202 expense
573204 2290 2023-11-23 23:51:11+00 85.4 85.4 0 0 1 2024-03-27 14:56:28.599+00 2024-03-27 14:56:28.605+00 276 276 23/11/2023 20:51-RVT4F10-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573204 expense
573206 2290 2023-11-26 16:14:17+00 36.19 36.19 0 0 1 2024-03-27 14:56:30.096+00 2024-03-27 14:56:30.102+00 276 276 26/11/2023 13:14-JAK8E55-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573206 expense