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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
569242 2290 2023-11-19 11:32:38+00 48.6 48.6 0 0 1 2024-03-27 12:41:54.08+00 2024-03-27 12:41:54.099+00 276 276 19/11/2023 08:32-FXR4F14-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569242 expense
569249 2290 2023-11-18 16:34:36+00 70.7 70.7 0 0 1 2024-03-27 12:42:01.576+00 2024-03-27 12:42:01.581+00 276 276 18/11/2023 13:34-FYN2H44-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569249 expense
569253 2290 2023-11-18 23:11:02+00 31.5 31.5 0 0 1 2024-03-27 12:42:05.263+00 2024-03-27 12:42:05.271+00 276 276 18/11/2023 20:11-RUT4J74-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569253 expense
569222 2290 2023-11-19 00:49:03+00 65.4 65.4 0 0 1 2024-03-27 12:41:35.405+00 2024-03-27 12:42:09.289+00 276 276 276 18/11/2023 21:49-JAM6E51-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569222 expense
569220 2290 2023-11-19 09:57:24+00 49.2 49.2 0 0 1 2024-03-27 12:41:33.425+00 2024-03-27 12:53:44.99+00 276 276 276 19/11/2023 06:57-JAM4H10-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569220 expense
569271 2290 2023-11-18 18:45:06+00 75.81 75.81 0 0 1 2024-03-27 12:42:39.543+00 2024-03-27 12:42:39.551+00 276 276 18/11/2023 15:45-EYP3339-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569271 expense
569276 2290 2023-11-19 08:17:54+00 99.2 99.2 0 0 1 2024-03-27 12:42:45.457+00 2024-03-27 12:42:45.465+00 276 276 19/11/2023 05:17-RVT4F11-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569276 expense
569281 2290 2023-11-17 14:29:17+00 98.1 98.1 0 0 1 2024-03-27 12:42:54.13+00 2024-03-27 12:42:54.137+00 276 276 17/11/2023 11:29-RUT4J85-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569281 expense
569282 2290 2023-11-17 14:34:21+00 98.1 98.1 0 0 1 2024-03-27 12:42:56.567+00 2024-03-27 12:42:56.575+00 276 276 17/11/2023 11:34-RVT4F01-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569282 expense
569287 2290 2023-11-18 18:53:03+00 32.4 32.4 0 0 1 2024-03-27 12:43:07.605+00 2024-03-27 12:43:07.61+00 276 276 18/11/2023 15:53-JAN9J32-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569287 expense