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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
571802 2290 2023-11-21 03:21:24+00 57.4 57.4 0 0 1 2024-03-27 13:33:48.585+00 2024-03-27 13:33:48.596+00 276 276 21/11/2023 00:21-GEJ5C52-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571802 expense
571791 2290 2023-11-21 06:48:57+00 74.4 74.4 0 0 1 2024-03-27 13:33:30.491+00 2024-03-27 13:33:30.498+00 276 276 21/11/2023 03:48-JBA6J87-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571791 expense
571780 2290 2023-11-21 06:15:51+00 76.3 76.3 0 0 1 2024-03-27 13:33:12.344+00 2024-03-27 13:33:33.539+00 276 276 276 21/11/2023 03:15-RUT4J71-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-571780 expense
571794 2290 2023-11-21 08:02:28+00 211.8 211.8 0 0 1 2024-03-27 13:33:37.472+00 2024-03-27 13:33:37.495+00 276 276 21/11/2023 05:02-JBA6J87-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571794 expense
571806 2290 2023-11-21 04:44:10+00 18 18 0 0 1 2024-03-27 13:33:53.986+00 2024-03-27 13:33:53.993+00 276 276 21/11/2023 01:44-EJK1569-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571806 expense
571811 2290 2023-11-21 17:36:20+00 27 27 0 0 1 2024-03-27 13:34:00.557+00 2024-03-27 13:34:00.567+00 276 276 21/11/2023 14:36-JBA7A11-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571811 expense
571817 2290 2023-11-21 16:41:59+00 51.3 51.3 0 0 1 2024-03-27 13:34:07.322+00 2024-03-27 13:34:07.34+00 276 276 21/11/2023 13:41-BSZ4I45-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571817 expense
571823 2290 2023-11-21 16:35:13+00 37.8 37.8 0 0 1 2024-03-27 13:34:15.113+00 2024-03-27 13:34:15.125+00 276 276 21/11/2023 13:35-EZE2E72-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-571823 expense
571555 2290 2023-11-18 22:17:13+00 82.5 82.5 0 0 1 2024-03-27 13:29:39.399+00 2024-03-27 13:29:39.405+00 276 276 18/11/2023 19:17-JAK8E61-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571555 expense
571564 2290 2023-11-21 13:33:59+00 50.54 50.54 0 0 1 2024-03-27 13:29:46.273+00 2024-03-27 13:29:46.294+00 276 276 21/11/2023 10:33-JBB0J64-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571564 expense