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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
572008 2290 2023-11-20 12:32:35+00 45 45 0 0 1 2024-03-27 13:38:18.15+00 2024-03-27 13:38:18.165+00 276 276 20/11/2023 09:32-JBA7A14-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572008 expense
571972 2290 2023-11-21 11:20:40+00 67.5 67.5 0 0 1 2024-03-27 13:37:26.924+00 2024-03-27 13:37:26.931+00 276 276 21/11/2023 08:20-FYN2H44-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571972 expense
571976 2290 2023-11-21 10:26:04+00 45.9 45.9 0 0 1 2024-03-27 13:37:31.932+00 2024-03-27 13:37:31.942+00 276 276 21/11/2023 07:26-RVT4F06-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571976 expense
571983 2290 2023-11-21 11:08:50+00 49.6 49.6 0 0 1 2024-03-27 13:37:39.6+00 2024-03-27 13:37:39.615+00 276 276 21/11/2023 08:08-JAM6E44-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571983 expense
571985 2290 2023-11-21 12:35:43+00 12.4 12.4 0 0 1 2024-03-27 13:37:42.984+00 2024-03-27 13:37:43.019+00 276 276 21/11/2023 09:35-GGU7A94-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571985 expense
571970 2290 2023-11-21 11:29:52+00 76.3 76.3 0 0 1 2024-03-27 13:37:24.391+00 2024-03-27 13:37:51.128+00 276 276 276 21/11/2023 08:29-RVT4F05-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-571970 expense
572020 2290 2023-11-20 10:55:43+00 27 27 0 0 1 2024-03-27 13:38:38.12+00 2024-03-27 13:38:38.125+00 276 276 20/11/2023 07:55-JAT2C90-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572020 expense
571996 2290 2023-11-21 12:11:39+00 3 3 0 0 1 2024-03-27 13:38:02.745+00 2024-03-27 13:38:02.755+00 276 276 21/11/2023 09:11-DXV0D74-6365194 SP 021 - km 14+290 - Oeste - Osasco 6365194 DES-571996 expense
572001 2290 2023-11-20 11:06:47+00 45 45 0 0 1 2024-03-27 13:38:09.404+00 2024-03-27 13:38:09.412+00 276 276 20/11/2023 08:06-JBB0J62-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572001 expense
572004 2290 2023-11-20 11:11:52+00 27 27 0 0 1 2024-03-27 13:38:12.91+00 2024-03-27 13:38:12.92+00 276 276 20/11/2023 08:11-JBA5E44-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572004 expense