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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
572077 2290 2023-11-23 19:25:02+00 16.2 16.2 0 0 1 2024-03-27 13:39:59.257+00 2024-03-27 13:39:59.263+00 276 276 23/11/2023 16:25-RUP4H47-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572077 expense
572086 2290 2023-11-24 01:25:11+00 52.5 52.5 0 0 1 2024-03-27 13:40:12.54+00 2024-03-27 13:40:12.548+00 276 276 23/11/2023 22:25-FLA5G16-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572086 expense
572067 2290 2023-11-24 02:47:37+00 49.2 49.2 0 0 1 2024-03-27 13:39:41.522+00 2024-03-27 15:32:46.35+00 276 276 276 23/11/2023 23:47-GEJ5C52-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-572067 expense
572045 2290 2023-11-21 00:17:21+00 34.5 34.5 0 0 1 2024-03-27 13:39:11.464+00 2024-03-27 13:39:11.479+00 276 276 20/11/2023 21:17-JBB5I98-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-572045 expense
572049 2290 2023-11-20 23:18:48+00 43.2 43.2 0 0 1 2024-03-27 13:39:17.656+00 2024-03-27 13:39:17.67+00 276 276 20/11/2023 20:18-RVT4F07-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-572049 expense
572050 2290 2023-11-20 21:53:17+00 52.5 52.5 0 0 1 2024-03-27 13:39:19.052+00 2024-03-27 13:39:19.063+00 276 276 20/11/2023 18:53-RVT4F07-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572050 expense
572052 2290 2023-11-20 21:48:04+00 45 45 0 0 1 2024-03-27 13:39:21.784+00 2024-03-27 13:39:21.793+00 276 276 20/11/2023 18:48-JBB0J64-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572052 expense
572053 2290 2023-11-21 12:07:08+00 85.4 85.4 0 0 1 2024-03-27 13:39:23.064+00 2024-03-27 13:39:23.075+00 276 276 21/11/2023 09:07-RVT4F05-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572053 expense
572054 2290 2023-11-21 10:11:53+00 51.3 51.3 0 0 1 2024-03-27 13:39:24.152+00 2024-03-27 13:39:24.211+00 276 276 21/11/2023 07:11-FYN2H44-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572054 expense
572064 2290 2023-11-24 01:28:11+00 76.3 76.3 0 0 1 2024-03-27 13:39:36.9+00 2024-03-27 13:39:36.923+00 276 276 23/11/2023 22:28-RVT4F12-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572064 expense