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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
570509 2290 2023-11-18 08:38:42+00 49.6 49.6 0 0 1 2024-03-27 13:12:30.508+00 2024-03-27 13:12:30.529+00 276 276 18/11/2023 05:38-JBA5F59-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570509 expense
570461 2290 2023-11-18 12:24:16+00 48.8 48.8 0 0 1 2024-03-27 13:11:36.794+00 2024-03-27 13:14:19.269+00 276 276 276 18/11/2023 09:24-JAQ1C57-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570461 expense
570516 2290 2023-11-18 10:07:29+00 74.4 74.4 0 0 1 2024-03-27 13:12:38.848+00 2024-03-27 13:12:38.864+00 276 276 18/11/2023 07:07-JBA7A17-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570516 expense
570366 2290 2023-11-18 09:02:45+00 51.3 51.3 0 0 1 2024-03-27 13:09:15.217+00 2024-03-27 13:09:15.226+00 276 276 18/11/2023 06:02-RVT4F05-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570366 expense
570373 2290 2023-11-18 12:07:35+00 40.5 40.5 0 0 1 2024-03-27 13:09:25.148+00 2024-03-27 13:09:25.182+00 276 276 18/11/2023 09:07-EYP3339-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570373 expense
570378 2290 2023-11-18 12:19:09+00 111.6 111.6 0 0 1 2024-03-27 13:09:31.395+00 2024-03-27 13:09:31.403+00 276 276 18/11/2023 09:19-RUT4J80-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570378 expense
570383 2290 2023-11-18 10:54:51+00 57.4 57.4 0 0 1 2024-03-27 13:09:37.615+00 2024-03-27 13:09:37.623+00 276 276 18/11/2023 07:54-FMQ1553-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570383 expense
570385 2290 2023-11-18 07:27:17+00 74.4 74.4 0 0 1 2024-03-27 13:09:40.207+00 2024-03-27 13:09:40.218+00 276 276 18/11/2023 04:27-JAQ8C39-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570385 expense
570386 2290 2023-11-18 11:03:20+00 33.72 33.72 0 0 1 2024-03-27 13:09:41.705+00 2024-03-27 13:09:41.713+00 276 276 18/11/2023 08:03-IXT4440-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-570386 expense
570391 2290 2023-11-18 02:08:12+00 63 63 0 0 1 2024-03-27 13:09:48.479+00 2024-03-27 13:09:48.495+00 276 276 17/11/2023 23:08-RUP4H46-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570391 expense