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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
573814 2290 2023-11-26 15:30:31+00 70.7 70.7 0 0 1 2024-03-27 15:05:24.242+00 2024-03-27 15:05:24.247+00 276 276 26/11/2023 12:30-JAQ1C68-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573814 expense
573816 2290 2023-11-26 16:20:28+00 44.55 44.55 0 0 1 2024-03-27 15:05:25.795+00 2024-03-27 15:05:25.8+00 276 276 26/11/2023 13:20-JBA6J87-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573816 expense
573818 2290 2023-11-26 17:12:03+00 98.1 98.1 0 0 1 2024-03-27 15:05:27.257+00 2024-03-27 15:05:27.262+00 276 276 26/11/2023 14:12-RVT4F07-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-573818 expense
573834 2290 2023-11-26 14:02:11+00 50.5 50.5 0 0 1 2024-03-27 15:05:40.863+00 2024-03-27 15:05:40.869+00 276 276 26/11/2023 11:02-EQE6H46-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573834 expense
573836 2290 2023-11-26 19:53:43+00 44.55 44.55 0 0 1 2024-03-27 15:05:42.331+00 2024-03-27 15:05:42.337+00 276 276 26/11/2023 16:53-JBA7J39-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573836 expense
573838 2290 2023-11-26 09:03:08+00 52.5 52.5 0 0 1 2024-03-27 15:05:43.831+00 2024-03-27 15:05:43.836+00 276 276 26/11/2023 06:03-RUT4J74-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573838 expense
573848 2290 2023-11-26 10:24:22+00 80.8 80.8 0 0 1 2024-03-27 15:05:51.722+00 2024-03-27 15:05:51.728+00 276 276 26/11/2023 07:24-RVT4F11-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573848 expense
573855 2290 2023-11-26 11:21:20+00 89.11 89.11 0 0 1 2024-03-27 15:05:57.495+00 2024-03-27 15:05:57.5+00 276 276 26/11/2023 08:21-JAT2C90-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573855 expense
573866 2290 2023-11-27 01:15:50+00 43.6 43.6 0 0 1 2024-03-27 15:06:06.66+00 2024-03-27 15:06:06.666+00 276 276 26/11/2023 22:15-JAK8E36-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573866 expense
573868 2290 2023-11-26 12:10:29+00 70.7 70.7 0 0 1 2024-03-27 15:06:08.296+00 2024-03-27 15:06:08.307+00 276 276 26/11/2023 09:10-DSS0B62-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573868 expense