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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
573570 2290 2023-11-26 21:12:45+00 211.8 211.8 0 0 1 2024-03-27 15:01:54.446+00 2024-03-27 15:01:54.455+00 276 276 26/11/2023 18:12-JAT2C90-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-573570 expense
573572 2290 2023-11-27 01:47:33+00 48.8 48.8 0 0 1 2024-03-27 15:01:56.286+00 2024-03-27 15:01:56.292+00 276 276 26/11/2023 22:47-JAK8E36-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573572 expense
573574 2290 2023-11-27 02:54:41+00 57.4 57.4 0 0 1 2024-03-27 15:01:58.42+00 2024-03-27 15:01:58.427+00 276 276 26/11/2023 23:54-BSZ4I45-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-573574 expense
573509 2290 2023-11-26 11:44:29+00 54.5 54.5 0 0 1 2024-03-27 15:00:54.53+00 2024-03-27 15:02:10.996+00 276 276 276 26/11/2023 08:44-JBB5J02-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573509 expense
573496 2290 2023-11-25 13:32:40+00 44.55 44.55 0 0 1 2024-03-27 15:00:42.407+00 2024-03-27 15:18:12.271+00 276 276 276 25/11/2023 10:32-JAT2C76-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573496 expense
573465 2290 2023-11-26 20:07:44+00 85.4 85.4 0 0 1 2024-03-27 15:00:15.069+00 2024-03-27 15:00:15.08+00 276 276 26/11/2023 17:07-FZL1I25-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573465 expense
573467 2290 2023-11-25 16:27:57+00 20.4 20.4 0 0 1 2024-03-27 15:00:16.541+00 2024-03-27 15:00:16.546+00 276 276 25/11/2023 13:27-JAN9J29-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573467 expense
573469 2290 2023-11-26 14:16:08+00 80.8 80.8 0 0 1 2024-03-27 15:00:18.072+00 2024-03-27 15:00:18.078+00 276 276 26/11/2023 11:16-RUP4H47-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573469 expense
573471 2290 2023-11-26 18:30:58+00 103.93 103.93 0 0 1 2024-03-27 15:00:19.552+00 2024-03-27 15:00:19.557+00 276 276 26/11/2023 15:30-EZE2E72-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573471 expense
573476 2290 2023-11-26 18:30:24+00 111.6 111.6 0 0 1 2024-03-27 15:00:25.319+00 2024-03-27 15:00:25.325+00 276 276 26/11/2023 15:30-RUT4J85-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-573476 expense