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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
559677 2290 2023-11-12 14:40:36+00 52.5 52.5 0 0 1 2024-03-20 20:28:24.211+00 2024-03-20 20:28:24.215+00 276 276 12/11/2023 11:40-RUT4J71-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559677 expense
559678 2290 2023-11-12 19:54:51+00 45 45 0 0 1 2024-03-20 20:28:25.135+00 2024-03-20 20:28:25.143+00 276 276 12/11/2023 16:54-IVX4E40-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559678 expense
559679 2290 2023-11-12 20:27:26+00 45 45 0 0 1 2024-03-20 20:28:25.943+00 2024-03-20 20:28:25.961+00 276 276 12/11/2023 17:27-JAN1H62-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559679 expense
559681 2290 2023-11-12 16:25:05+00 75.81 75.81 0 0 1 2024-03-20 20:28:31.587+00 2024-03-20 20:28:31.595+00 276 276 12/11/2023 13:25-EYP3339-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559681 expense
559686 2290 2023-11-12 17:37:55+00 50.54 50.54 0 0 1 2024-03-20 20:28:36.589+00 2024-03-20 20:28:36.593+00 276 276 12/11/2023 14:37-JAN1H26-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559686 expense
559691 2290 2023-11-12 16:44:59+00 40.4 40.4 0 0 1 2024-03-20 20:28:42.195+00 2024-03-20 20:28:42.199+00 276 276 12/11/2023 13:44-JBB0J62-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559691 expense
559698 2290 2023-11-15 23:58:39+00 39.9 39.9 0 0 1 2024-03-20 20:28:47.673+00 2024-03-20 20:28:47.677+00 276 276 15/11/2023 20:58-RVT4F12-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559698 expense
559707 2290 2023-11-15 23:27:25+00 49.2 49.2 0 0 1 2024-03-20 20:28:56.563+00 2024-03-20 20:28:56.572+00 276 276 15/11/2023 20:27-JBB0J61-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559707 expense
559708 2290 2023-11-15 23:19:52+00 45 45 0 0 1 2024-03-20 20:28:57.439+00 2024-03-20 20:28:57.442+00 276 276 15/11/2023 20:19-JBB3A26-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559708 expense
559709 2290 2023-11-15 23:18:37+00 45 45 0 0 1 2024-03-20 20:28:58.426+00 2024-03-20 20:28:58.431+00 276 276 15/11/2023 20:18-JBA5I02-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559709 expense