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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
575596 2290 2023-11-24 08:55:58+00 18 18 0 0 1 2024-03-27 15:32:44.596+00 2024-03-27 15:32:44.603+00 276 276 24/11/2023 05:55-JBA7A22-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575596 expense
575630 2290 2023-11-24 07:04:34+00 27 27 0 0 1 2024-03-27 15:33:25.1+00 2024-03-27 15:33:25.109+00 276 276 24/11/2023 04:04-JAN1H26-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575630 expense
575601 2290 2023-11-24 08:43:46+00 49.6 49.6 0 0 1 2024-03-27 15:32:50.55+00 2024-03-27 15:32:50.558+00 276 276 24/11/2023 05:43-JBA6D34-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575601 expense
575602 2290 2023-11-24 08:46:33+00 13.5 13.5 0 0 1 2024-03-27 15:32:51.481+00 2024-03-27 15:32:51.491+00 276 276 24/11/2023 05:46-JBA6J87-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575602 expense
575604 2290 2023-11-23 16:13:28+00 30.6 30.6 0 0 1 2024-03-27 15:32:54.551+00 2024-03-27 15:32:54.556+00 276 276 23/11/2023 13:13-EXN7035-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575604 expense
575606 2290 2023-11-24 08:10:11+00 52.5 52.5 0 0 1 2024-03-27 15:32:56.023+00 2024-03-27 15:32:56.028+00 276 276 24/11/2023 05:10-RUT4J85-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575606 expense
575655 2290 2023-11-24 12:05:22+00 73.8 73.8 0 0 1 2024-03-27 15:33:50.923+00 2024-03-27 15:35:16.304+00 276 276 276 24/11/2023 09:05-RUP4H46-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575655 expense
578678 70 2024-03-29 23:36:06+00 1283.4 1283.4 0 0 2024-04-03 13:20:44.43+00 2024-04-10 12:25:57.62+00 43 1767 43 29/03/2024 20:36-Diesel S10-492 DES-578678 expense
575611 2290 2023-11-23 19:25:13+00 63 63 0 0 1 2024-03-27 15:33:00.543+00 2024-03-27 15:33:00.548+00 276 276 23/11/2023 16:25-RVT4F11-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575611 expense
575620 2290 2023-11-23 18:27:17+00 45 45 0 0 1 2024-03-27 15:33:08.62+00 2024-03-27 15:33:08.633+00 276 276 23/11/2023 15:27-JBA7A23-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575620 expense