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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
572458 2290 2023-11-20 20:22:00+00 73.2 73.2 0 0 1 2024-03-27 14:44:35.069+00 2024-03-27 14:44:35.078+00 276 276 20/11/2023 17:22-JBA7A09-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572458 expense
572462 2290 2023-11-20 15:15:20+00 25.5 25.5 0 0 1 2024-03-27 14:44:38.586+00 2024-03-27 14:44:38.593+00 276 276 20/11/2023 12:15-JBA7A27-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572462 expense
572464 2290 2023-11-20 15:36:47+00 30.6 30.6 0 0 1 2024-03-27 14:44:40.608+00 2024-03-27 14:44:40.616+00 276 276 20/11/2023 12:36-JBB2B75-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572464 expense
572472 2290 2023-11-20 16:59:48+00 30.6 30.6 0 0 1 2024-03-27 14:44:48.612+00 2024-03-27 14:44:48.623+00 276 276 20/11/2023 13:59-JBA5H89-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572472 expense
572471 2290 2023-11-20 16:37:42+00 30.6 30.6 0 0 1 2024-03-27 14:44:47.461+00 2024-03-27 14:44:47.472+00 276 276 20/11/2023 13:37-JBA5G82-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572471 expense
572477 2290 2023-11-20 15:07:16+00 44.4 44.4 0 0 1 2024-03-27 14:44:53.312+00 2024-03-27 14:44:53.318+00 276 276 20/11/2023 12:07-JBA5G82-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572477 expense
572479 2290 2023-11-20 15:46:03+00 37 37 0 0 1 2024-03-27 14:44:54.793+00 2024-03-27 14:44:54.8+00 276 276 20/11/2023 12:46-JBB2B86-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572479 expense
572481 2290 2023-11-20 16:20:03+00 44.4 44.4 0 0 1 2024-03-27 14:44:56.58+00 2024-03-27 14:44:56.585+00 276 276 20/11/2023 13:20-JBB0J64-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572481 expense
572491 2290 2023-11-20 17:06:55+00 45 45 0 0 1 2024-03-27 14:45:05.095+00 2024-03-27 14:45:05.12+00 276 276 20/11/2023 14:06-JBA7A14-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572491 expense
572493 2290 2023-11-20 17:07:17+00 45 45 0 0 1 2024-03-27 14:45:07.372+00 2024-03-27 14:45:07.381+00 276 276 20/11/2023 14:07-IXF4E40-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572493 expense