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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
568921 2290 2023-11-18 21:58:06+00 99 99 0 0 1 2024-03-27 12:35:18.581+00 2024-03-27 12:35:18.595+00 276 276 18/11/2023 18:58-JBA7A27-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568921 expense
568869 2290 2023-11-18 23:08:07+00 31.5 31.5 0 0 1 2024-03-27 12:34:17.401+00 2024-03-27 14:45:52.616+00 276 276 276 18/11/2023 20:08-RUP4H50-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568869 expense
568933 2290 2023-11-18 15:00:40+00 65.4 65.4 0 0 1 2024-03-27 12:35:29.344+00 2024-03-27 12:35:29.349+00 276 276 18/11/2023 12:00-JAO1G93-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-568933 expense
568937 2290 2023-11-19 01:12:05+00 34.2 34.2 0 0 1 2024-03-27 12:35:33.314+00 2024-03-27 12:35:33.345+00 276 276 18/11/2023 22:12-JBA7A20-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568937 expense
568940 2290 2023-11-18 21:04:15+00 37.5 37.5 0 0 1 2024-03-27 12:35:36.456+00 2024-03-27 12:35:36.461+00 276 276 18/11/2023 18:04-JBA6D30-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568940 expense
568943 2290 2023-11-18 21:48:10+00 32.4 32.4 0 0 1 2024-03-27 12:35:39.503+00 2024-03-27 12:35:39.511+00 276 276 18/11/2023 18:48-JBA7A20-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568943 expense
568945 2290 2023-11-18 14:57:02+00 73.8 73.8 0 0 1 2024-03-27 12:35:41.423+00 2024-03-27 12:35:41.428+00 276 276 18/11/2023 11:57-EYP3339-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568945 expense
568950 2290 2023-11-18 14:19:29+00 32.4 32.4 0 0 1 2024-03-27 12:35:46.377+00 2024-03-27 12:35:46.387+00 276 276 18/11/2023 11:19-EXN7035-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568950 expense
568960 2290 2023-11-18 23:53:07+00 22.5 22.5 0 0 1 2024-03-27 12:36:01.719+00 2024-03-27 12:36:01.731+00 276 276 18/11/2023 20:53-JBA7A21-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568960 expense
568968 2290 2023-11-19 13:50:23+00 74.4 74.4 0 0 1 2024-03-27 12:36:14.332+00 2024-03-27 12:36:14.337+00 276 276 19/11/2023 10:50-JAM6E34-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568968 expense