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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
571163 2290 2023-11-23 00:14:33+00 50.54 50.54 0 0 1 2024-03-27 13:24:05.585+00 2024-03-27 13:24:05.592+00 276 276 22/11/2023 21:14-JBA5H88-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571163 expense
571173 2290 2023-11-23 00:10:35+00 21 21 0 0 1 2024-03-27 13:24:14.132+00 2024-03-27 13:24:14.139+00 276 276 22/11/2023 21:10-BSZ4I45-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571173 expense
571175 2290 2023-11-23 09:18:15+00 70.7 70.7 0 0 1 2024-03-27 13:24:15.522+00 2024-03-27 13:24:15.54+00 276 276 23/11/2023 06:18-GDM9E48-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571175 expense
558557 2290 2023-11-09 14:50:06+00 33.72 33.72 0 0 1 2024-03-20 20:07:06.84+00 2024-03-20 20:07:06.855+00 276 276 09/11/2023 11:50-JAK8E36-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-558557 expense
558559 2290 2023-11-09 13:32:22+00 65.4 65.4 0 0 1 2024-03-20 20:07:13.639+00 2024-03-20 20:07:13.673+00 276 276 09/11/2023 10:32-EJK3912-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-558559 expense
558568 2290 2023-11-09 13:53:00+00 50.54 50.54 0 0 1 2024-03-20 20:07:31.803+00 2024-03-20 20:07:31.853+00 276 276 09/11/2023 10:53-JBA6D30-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558568 expense
558569 2290 2023-11-09 15:15:36+00 50.54 50.54 0 0 1 2024-03-20 20:07:34.112+00 2024-03-20 20:07:34.119+00 276 276 09/11/2023 12:15-JBA6D33-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558569 expense
558570 2290 2023-11-09 11:16:07+00 90.9 90.9 0 0 1 2024-03-20 20:07:36.028+00 2024-03-20 20:07:36.043+00 276 276 09/11/2023 08:16-FOP6A93-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-558570 expense
558572 2290 2023-11-09 13:54:19+00 5.6 5.6 0 0 1 2024-03-20 20:07:38.335+00 2024-03-20 20:07:38.346+00 276 276 09/11/2023 10:54-EWJ0334-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-558572 expense
558576 2290 2023-11-09 17:22:41+00 65.4 65.4 0 0 1 2024-03-20 20:07:46.976+00 2024-03-20 20:07:46.995+00 276 276 09/11/2023 14:22-JAK8E30-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-558576 expense