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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
572192 2290 2023-11-20 19:27:05+00 211.8 211.8 0 0 1 2024-03-27 13:44:01.72+00 2024-03-27 13:44:01.728+00 276 276 20/11/2023 16:27-RVT4F13-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572192 expense
572193 2290 2023-11-21 01:44:35+00 12 12 0 0 1 2024-03-27 13:44:02.98+00 2024-03-27 13:44:02.989+00 276 276 20/11/2023 22:44-JAT2C76-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572193 expense
572194 2290 2023-11-21 01:44:47+00 21 21 0 0 1 2024-03-27 13:44:04.081+00 2024-03-27 13:44:04.087+00 276 276 20/11/2023 22:44-FLA5G16-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572194 expense
572195 2290 2023-11-21 01:44:55+00 21 21 0 0 1 2024-03-27 13:44:05.176+00 2024-03-27 13:44:05.192+00 276 276 20/11/2023 22:44-EZE2E72-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572195 expense
572196 2290 2023-11-21 01:48:02+00 15 15 0 0 1 2024-03-27 13:44:06.473+00 2024-03-27 13:44:06.481+00 276 276 20/11/2023 22:48-EXN7035-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572196 expense
572197 2290 2023-11-20 21:59:11+00 80.8 80.8 0 0 1 2024-03-27 13:44:07.745+00 2024-03-27 13:44:07.753+00 276 276 20/11/2023 18:59-GDM9E48-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-572197 expense
572198 2290 2023-11-21 01:53:17+00 49.6 49.6 0 0 1 2024-03-27 13:44:08.938+00 2024-03-27 13:44:08.949+00 276 276 20/11/2023 22:53-JAK8E36-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572198 expense
572199 2290 2023-11-21 01:53:31+00 86.8 86.8 0 0 1 2024-03-27 13:44:10.544+00 2024-03-27 13:44:10.552+00 276 276 20/11/2023 22:53-GEJ5C52-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572199 expense
572200 2290 2023-11-21 01:53:43+00 49.6 49.6 0 0 1 2024-03-27 13:44:11.736+00 2024-03-27 13:44:11.742+00 276 276 20/11/2023 22:53-JAT2C76-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572200 expense
572201 2290 2023-11-21 01:54:27+00 86.8 86.8 0 0 1 2024-03-27 13:44:12.8+00 2024-03-27 13:44:12.811+00 276 276 20/11/2023 22:54-EZE2E72-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572201 expense