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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
573604 2290 2023-11-26 18:35:23+00 51.3 51.3 0 0 1 2024-03-27 15:02:22.348+00 2024-03-27 15:02:22.357+00 276 276 26/11/2023 15:35-RVT4F11-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573604 expense
573606 2290 2023-11-26 18:24:56+00 34.2 34.2 0 0 1 2024-03-27 15:02:23.87+00 2024-03-27 15:02:23.875+00 276 276 26/11/2023 15:24-JBA5G35-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573606 expense
573608 2290 2023-11-26 21:05:13+00 73.24 73.24 0 0 1 2024-03-27 15:02:25.711+00 2024-03-27 15:02:25.72+00 276 276 26/11/2023 18:05-JBA7J67-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573608 expense
573492 2290 2023-11-26 20:36:58+00 45 45 0 0 1 2024-03-27 15:00:38.431+00 2024-03-27 15:00:38.437+00 276 276 26/11/2023 17:36-JBA5G35-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573492 expense
573497 2290 2023-11-26 21:25:33+00 35.7 35.7 0 0 1 2024-03-27 15:00:43.215+00 2024-03-27 15:00:43.22+00 276 276 26/11/2023 18:25-RUP4H45-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573497 expense
573499 2290 2023-11-26 12:59:33+00 98.1 98.1 0 0 1 2024-03-27 15:00:44.685+00 2024-03-27 15:00:44.69+00 276 276 26/11/2023 09:59-EIL3H43-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-573499 expense
573501 2290 2023-11-26 11:52:11+00 81.51 81.51 0 0 1 2024-03-27 15:00:46.275+00 2024-03-27 15:00:46.281+00 276 276 26/11/2023 08:52-RUT4J85-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573501 expense
573503 2290 2023-11-26 18:12:17+00 74.4 74.4 0 0 1 2024-03-27 15:00:47.787+00 2024-03-27 15:00:47.793+00 276 276 26/11/2023 15:12-JBA6D35-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573503 expense
573510 2290 2023-11-26 11:50:18+00 74.4 74.4 0 0 1 2024-03-27 15:00:57.208+00 2024-03-27 15:00:57.213+00 276 276 26/11/2023 08:50-JAK8E55-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573510 expense
573512 2290 2023-11-26 17:54:47+00 34.2 34.2 0 0 1 2024-03-27 15:00:58.939+00 2024-03-27 15:00:58.945+00 276 276 26/11/2023 14:54-JBB3A26-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573512 expense