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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
574455 2290 2023-11-25 16:32:44+00 72.39 72.39 0 0 1 2024-03-27 15:15:24.381+00 2024-03-27 15:15:24.386+00 276 276 25/11/2023 13:32-RVT4F03-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574455 expense
574476 2290 2023-11-25 18:26:53+00 54.34 54.34 0 0 1 2024-03-27 15:15:47.029+00 2024-03-27 15:15:47.034+00 276 276 25/11/2023 15:26-JAM4H01-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574476 expense
574477 2290 2023-11-25 13:10:46+00 22.5 22.5 0 0 1 2024-03-27 15:15:47.779+00 2024-03-27 15:15:47.784+00 276 276 25/11/2023 10:10-JBA5G61-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-574477 expense
574479 2290 2023-11-25 12:16:11+00 18 18 0 0 1 2024-03-27 15:15:50.324+00 2024-03-27 15:15:50.334+00 276 276 25/11/2023 09:16-JAQ1C61-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574479 expense
574484 2290 2023-11-25 10:34:20+00 31.5 31.5 0 0 1 2024-03-27 15:15:54.471+00 2024-03-27 15:15:54.488+00 276 276 25/11/2023 07:34-RUT4J80-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574484 expense
574438 2290 2023-11-25 21:14:35+00 74.4 74.4 0 0 1 2024-03-27 15:15:10.438+00 2024-03-27 15:16:06.322+00 276 276 276 25/11/2023 18:14-JBB5I99-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574438 expense
574504 2290 2023-11-25 12:48:51+00 40.8 40.8 0 0 1 2024-03-27 15:16:16.032+00 2024-03-27 15:16:16.039+00 276 276 25/11/2023 09:48-RVT4F10-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-574504 expense
574533 2290 2023-11-25 18:07:53+00 43.6 43.6 0 0 1 2024-03-27 15:16:40.928+00 2024-03-27 15:16:40.935+00 276 276 25/11/2023 15:07-JBA5I03-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574533 expense
574534 2290 2023-11-25 20:47:02+00 132 132 0 0 1 2024-03-27 15:16:41.819+00 2024-03-27 15:16:41.825+00 276 276 25/11/2023 17:47-RVT4F02-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574534 expense
574539 2290 2023-11-25 19:14:44+00 99 99 0 0 1 2024-03-27 15:16:46.167+00 2024-03-27 15:16:46.172+00 276 276 25/11/2023 16:14-JBB5I99-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574539 expense