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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
563495 2290 2023-11-11 11:59:12+00 27 27 0 0 1 2024-03-22 12:34:46.552+00 2024-03-22 12:34:46.559+00 276 276 11/11/2023 08:59-JBA8C67-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563495 expense
563501 2290 2023-11-11 01:47:39+00 141.2 141.2 0 0 1 2024-03-22 12:34:58.86+00 2024-03-22 12:34:58.884+00 276 276 10/11/2023 22:47-JBB0J63-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563501 expense
563502 2290 2023-11-10 17:46:01+00 67.5 67.5 0 0 1 2024-03-22 12:34:59.905+00 2024-03-22 12:34:59.911+00 276 276 10/11/2023 14:46-RUT4J80-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563502 expense
563503 2290 2023-11-10 18:28:56+00 67.5 67.5 0 0 1 2024-03-22 12:35:01.707+00 2024-03-22 12:35:01.719+00 276 276 10/11/2023 15:28-RVT4F11-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563503 expense
563506 2290 2023-11-11 02:17:12+00 103.93 103.93 0 0 1 2024-03-22 12:35:09.526+00 2024-03-22 12:35:09.546+00 276 276 10/11/2023 23:17-FLA5G16-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563506 expense
563507 2290 2023-11-11 01:42:17+00 48.8 48.8 0 0 1 2024-03-22 12:35:19.445+00 2024-03-22 12:35:19.455+00 276 276 10/11/2023 22:42-IXF4E40-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563507 expense
563517 2290 2023-11-11 01:34:24+00 73.8 73.8 0 0 1 2024-03-22 12:35:53.924+00 2024-03-22 12:35:53.932+00 276 276 10/11/2023 22:34-DJM4C27-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563517 expense
563514 2290 2023-11-11 01:33:58+00 37.8 37.8 0 0 1 2024-03-22 12:35:39.124+00 2024-03-22 12:35:39.13+00 276 276 10/11/2023 22:33-FLA5G16-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563514 expense
563515 2290 2023-11-11 01:25:49+00 32.4 32.4 0 0 1 2024-03-22 12:35:40.324+00 2024-03-22 12:35:40.34+00 276 276 10/11/2023 22:25-FCD2513-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563515 expense
563510 2290 2023-11-11 01:29:45+00 49.2 49.2 0 0 1 2024-03-22 12:35:31.344+00 2024-03-22 12:35:43.247+00 276 276 276 10/11/2023 22:29-JBB5I98-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563510 expense