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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
569873 2290 2023-11-22 21:23:18+00 211.8 211.8 0 0 1 2024-03-27 12:58:55.899+00 2024-03-27 12:58:55.904+00 276 276 22/11/2023 18:23-RUP4H50-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569873 expense
569876 2290 2023-11-22 19:42:40+00 73.24 73.24 0 0 1 2024-03-27 12:59:00.537+00 2024-03-27 12:59:00.542+00 276 276 22/11/2023 16:42-JBA5H94-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569876 expense
569879 2290 2023-11-22 15:35:45+00 65.4 65.4 0 0 1 2024-03-27 12:59:03.399+00 2024-03-27 12:59:03.408+00 276 276 22/11/2023 12:35-JBA5G61-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569879 expense
569880 2290 2023-11-22 17:37:58+00 48.8 48.8 0 0 1 2024-03-27 12:59:04.469+00 2024-03-27 12:59:04.487+00 276 276 22/11/2023 14:37-JBA7A26-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569880 expense
569890 2290 2023-11-22 19:03:03+00 65.4 65.4 0 0 1 2024-03-27 12:59:17.344+00 2024-03-27 12:59:17.349+00 276 276 22/11/2023 16:03-JBA5H99-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-569890 expense
569895 2290 2023-11-22 20:46:48+00 89.11 89.11 0 0 1 2024-03-27 12:59:24.392+00 2024-03-27 12:59:24.399+00 276 276 22/11/2023 17:46-JAQ1C58-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569895 expense
569900 2290 2023-11-22 18:48:46+00 47.5 47.5 0 0 1 2024-03-27 12:59:37.016+00 2024-03-27 12:59:37.027+00 276 276 22/11/2023 15:48-JBA5F49-6365194 SP 300 - km 76+300 - Leste - Itupeva 6365194 DES-569900 expense
569904 2290 2023-11-19 15:45:47+00 27 27 0 0 1 2024-03-27 12:59:43.698+00 2024-03-27 12:59:43.707+00 276 276 19/11/2023 12:45-JAQ5I24-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569904 expense
569907 2290 2023-11-22 18:48:05+00 109.8 109.8 0 0 1 2024-03-27 12:59:49.224+00 2024-03-27 12:59:49.263+00 276 276 22/11/2023 15:48-RVT4F00-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569907 expense
569909 2290 2023-11-22 22:39:17+00 58.99 58.99 0 0 1 2024-03-27 12:59:52.938+00 2024-03-27 12:59:52.952+00 276 276 22/11/2023 19:39-GCI8538-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569909 expense