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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
563174 2290 2023-11-11 10:42:11+00 74.4 74.4 0 0 1 2024-03-22 12:26:16.07+00 2024-03-22 12:26:16.087+00 276 276 11/11/2023 07:42-JBA6D35-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563174 expense
563204 2290 2023-11-11 02:06:29+00 86.8 86.8 0 0 1 2024-03-22 12:26:56.608+00 2024-03-22 12:35:20.539+00 276 276 276 10/11/2023 23:06-DSS0B62-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563204 expense
563189 2290 2023-11-11 02:38:43+00 85.4 85.4 0 0 1 2024-03-22 12:26:34.62+00 2024-03-22 12:26:34.63+00 276 276 10/11/2023 23:38-FZL1I25-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563189 expense
563192 2290 2023-11-11 03:05:31+00 103.93 103.93 0 0 1 2024-03-22 12:26:37.021+00 2024-03-22 12:26:37.026+00 276 276 11/11/2023 00:05-DYW7814-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563192 expense
563202 2290 2023-11-11 02:11:52+00 61 61 0 0 1 2024-03-22 12:26:53.067+00 2024-03-22 12:36:20.932+00 276 276 276 10/11/2023 23:11-JAP6D30-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563202 expense
563162 2290 2023-11-11 11:09:00+00 21 21 0 0 1 2024-03-22 12:25:59.441+00 2024-03-22 12:30:55.103+00 276 276 276 11/11/2023 08:09-EIL3H43-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563162 expense
563199 2290 2023-11-11 03:22:21+00 65.4 65.4 0 0 1 2024-03-22 12:26:48.174+00 2024-03-22 12:32:18.001+00 276 276 276 11/11/2023 00:22-JBA7J65-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563199 expense
563186 2290 2023-11-11 02:30:45+00 65.4 65.4 0 0 1 2024-03-22 12:26:31.144+00 2024-03-22 12:32:21.343+00 276 276 276 10/11/2023 23:30-JAT2G64-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563186 expense
563166 2290 2023-11-11 03:43:51+00 57.4 57.4 0 0 1 2024-03-22 12:26:04.884+00 2024-03-22 12:33:00.286+00 276 276 276 11/11/2023 00:43-DSS0B62-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563166 expense
563170 2290 2023-11-11 03:52:35+00 41 41 0 0 1 2024-03-22 12:26:11.112+00 2024-03-22 12:33:16.76+00 276 276 276 11/11/2023 00:52-JBB5I99-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563170 expense