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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
575886 2290 2023-11-24 15:57:23+00 80.8 80.8 0 0 1 2024-03-27 15:37:24.832+00 2024-03-27 15:37:24.835+00 276 276 24/11/2023 12:57-RVT4F10-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575886 expense
575890 2290 2023-11-24 16:00:25+00 45.31 45.31 0 0 1 2024-03-27 15:37:28.707+00 2024-03-27 15:37:28.71+00 276 276 24/11/2023 13:00-JAT2C84-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575890 expense
575892 2290 2023-11-24 15:59:20+00 61 61 0 0 1 2024-03-27 15:37:31.016+00 2024-03-27 15:37:31.022+00 276 276 24/11/2023 12:59-JBA6D29-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575892 expense
575894 2290 2023-11-24 15:46:00+00 31.5 31.5 0 0 1 2024-03-27 15:37:32.517+00 2024-03-27 15:37:32.52+00 276 276 24/11/2023 12:46-CRG6115-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575894 expense
575895 2290 2023-11-24 16:12:12+00 63.36 63.36 0 0 1 2024-03-27 15:37:33.295+00 2024-03-27 15:37:33.299+00 276 276 24/11/2023 13:12-RUP4H46-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575895 expense
576002 2290 2023-11-24 14:14:52+00 109.91 109.91 0 0 1 2024-03-27 15:39:17.138+00 2024-03-27 15:39:17.141+00 276 276 24/11/2023 11:14-RVT4F00-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-576002 expense
575906 2290 2023-11-24 16:22:06+00 37 37 0 0 1 2024-03-27 15:37:44.214+00 2024-03-27 15:37:44.218+00 276 276 24/11/2023 13:22-RUT4J72-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575906 expense
575907 2290 2023-11-24 15:23:42+00 66.6 66.6 0 0 1 2024-03-27 15:37:44.878+00 2024-03-27 15:37:44.881+00 276 276 24/11/2023 12:23-BPQ2962-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-575907 expense
575909 2290 2023-11-24 17:02:17+00 63.36 63.36 0 0 1 2024-03-27 15:37:46.724+00 2024-03-27 15:37:46.739+00 276 276 24/11/2023 14:02-RVT4F12-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575909 expense
575912 2290 2023-11-24 16:23:18+00 63.36 63.36 0 0 1 2024-03-27 15:37:49.764+00 2024-03-27 15:37:49.771+00 276 276 24/11/2023 13:23-FCD2513-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575912 expense