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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
575782 2290 2023-11-24 10:46:23+00 141.2 141.2 0 0 1 2024-03-27 15:35:49.321+00 2024-03-27 15:35:49.326+00 276 276 24/11/2023 07:46-JBA5F59-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575782 expense
575784 2290 2023-11-24 10:35:33+00 39.9 39.9 0 0 1 2024-03-27 15:35:50.713+00 2024-03-27 15:35:50.718+00 276 276 24/11/2023 07:35-EJK1569-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-575784 expense
575785 2290 2023-11-24 10:48:07+00 40.4 40.4 0 0 1 2024-03-27 15:35:51.45+00 2024-03-27 15:35:51.455+00 276 276 24/11/2023 07:48-IXM4440-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575785 expense
575801 2290 2023-11-24 08:19:22+00 72 72 0 0 1 2024-03-27 15:36:03.748+00 2024-03-27 15:36:03.753+00 276 276 24/11/2023 05:19-JAQ1C68-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575801 expense
575814 2290 2023-11-24 14:12:30+00 63.36 63.36 0 0 1 2024-03-27 15:36:13.925+00 2024-03-27 15:36:13.93+00 276 276 24/11/2023 11:12-RUP4H50-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575814 expense
575762 2290 2023-11-24 11:08:17+00 74.4 74.4 0 0 1 2024-03-27 15:35:32.681+00 2024-03-27 15:36:36.12+00 276 276 276 24/11/2023 08:08-JAT2C84-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-575762 expense
575674 2290 2023-11-24 11:53:44+00 40.4 40.4 0 0 1 2024-03-27 15:34:05.92+00 2024-03-27 15:34:05.924+00 276 276 24/11/2023 08:53-JBA7A23-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575674 expense
575677 2290 2023-11-24 12:22:55+00 40.4 40.4 0 0 1 2024-03-27 15:34:08.707+00 2024-03-27 15:34:08.713+00 276 276 24/11/2023 09:22-JBA7A23-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575677 expense
575679 2290 2023-11-24 11:58:19+00 72.39 72.39 0 0 1 2024-03-27 15:34:10.242+00 2024-03-27 15:34:10.247+00 276 276 24/11/2023 08:58-RVT4F06-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575679 expense
575680 2290 2023-11-24 11:42:59+00 37.8 37.8 0 0 1 2024-03-27 15:34:11.463+00 2024-03-27 15:34:11.466+00 276 276 24/11/2023 08:42-FLA5G16-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-575680 expense