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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
575929 2290 2023-11-24 16:25:07+00 45.31 45.31 0 0 1 2024-03-27 15:38:07.282+00 2024-03-27 15:38:07.288+00 276 276 24/11/2023 13:25-JAT2C84-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575929 expense
575937 2290 2023-11-24 16:32:29+00 81.51 81.51 0 0 1 2024-03-27 15:38:14.408+00 2024-03-27 15:38:14.415+00 276 276 24/11/2023 13:32-RUP4H49-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575937 expense
575944 2290 2023-11-24 16:41:09+00 176.5 176.5 0 0 1 2024-03-27 15:38:21.195+00 2024-03-27 15:38:21.201+00 276 276 24/11/2023 13:41-RVT4F11-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575944 expense
575947 2290 2023-11-24 10:09:16+00 73.2 73.2 0 0 1 2024-03-27 15:38:23.348+00 2024-03-27 15:38:23.355+00 276 276 24/11/2023 07:09-JAQ5C10-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575947 expense
575949 2290 2023-11-24 10:10:23+00 54.34 54.34 0 0 1 2024-03-27 15:38:24.955+00 2024-03-27 15:38:24.971+00 276 276 24/11/2023 07:10-IXK4440-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575949 expense
575951 2290 2023-11-24 10:38:39+00 18 18 0 0 1 2024-03-27 15:38:26.426+00 2024-03-27 15:38:26.431+00 276 276 24/11/2023 07:38-JBA5F59-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575951 expense
575832 2290 2023-11-24 10:16:04+00 21 21 0 0 1 2024-03-27 15:36:34.719+00 2024-03-27 15:38:32.653+00 276 276 276 24/11/2023 07:16-RUP4H46-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575832 expense
575988 2290 2023-11-24 14:36:32+00 72.39 72.39 0 0 1 2024-03-27 15:39:01.001+00 2024-03-27 15:39:01.006+00 276 276 24/11/2023 11:36-RVT4F08-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575988 expense
575868 2290 2023-11-24 14:44:39+00 61 61 0 0 1 2024-03-27 15:37:07.68+00 2024-03-27 15:39:03.197+00 276 276 276 24/11/2023 11:44-JBA5H94-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575868 expense
575995 2290 2023-11-24 14:51:51+00 103.93 103.93 0 0 1 2024-03-27 15:39:09.488+00 2024-03-27 15:39:09.495+00 276 276 24/11/2023 11:51-FZL1I25-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575995 expense