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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
575000 2290 2023-11-24 22:27:09+00 109.91 109.91 0 0 1 2024-03-27 15:23:38.299+00 2024-03-27 15:23:38.304+00 276 276 24/11/2023 19:27-RVT4F09-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575000 expense
575002 2290 2023-11-24 22:03:40+00 82.5 82.5 0 0 1 2024-03-27 15:23:39.677+00 2024-03-27 15:23:39.682+00 276 276 24/11/2023 19:03-JAT2G64-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575002 expense
575003 2290 2023-11-24 22:28:21+00 14.4 14.4 0 0 1 2024-03-27 15:23:40.366+00 2024-03-27 15:23:40.371+00 276 276 24/11/2023 19:28-IWL4E40-6365194 SP 323 - km 19+041 - Norte - Monte Alto 6365194 DES-575003 expense
575005 2290 2023-11-24 22:06:09+00 82.5 82.5 0 0 1 2024-03-27 15:23:41.724+00 2024-03-27 15:23:41.729+00 276 276 24/11/2023 19:06-JAQ8C39-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575005 expense
575008 2290 2023-11-24 22:06:41+00 82.5 82.5 0 0 1 2024-03-27 15:23:44.06+00 2024-03-27 15:23:44.065+00 276 276 24/11/2023 19:06-JBA7A20-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575008 expense
575009 2290 2023-11-24 22:33:57+00 15 15 0 0 1 2024-03-27 15:23:44.772+00 2024-03-27 15:23:44.777+00 276 276 24/11/2023 19:33-JBA5F49-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575009 expense
575011 2290 2023-11-24 22:15:11+00 148.5 148.5 0 0 1 2024-03-27 15:23:46.55+00 2024-03-27 15:23:46.56+00 276 276 24/11/2023 19:15-GCI8538-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575011 expense
575013 2290 2023-11-24 22:09:54+00 148.5 148.5 0 0 1 2024-03-27 15:23:47.963+00 2024-03-27 15:23:47.968+00 276 276 24/11/2023 19:09-EYP3339-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575013 expense
575014 2290 2023-11-24 22:16:28+00 115.5 115.5 0 0 1 2024-03-27 15:23:48.75+00 2024-03-27 15:23:48.759+00 276 276 24/11/2023 19:16-GDM9E48-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575014 expense
575017 2290 2023-11-24 21:51:59+00 51.3 51.3 0 0 1 2024-03-27 15:23:50.99+00 2024-03-27 15:23:50.995+00 276 276 24/11/2023 18:51-RVT4F08-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575017 expense