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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
576502 2290 2023-11-27 10:11:16+00 65.4 65.4 0 0 1 2024-03-27 15:47:15.043+00 2024-03-27 15:47:15.051+00 276 276 27/11/2023 07:11-JAS1E44-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576502 expense
576505 2290 2023-11-27 08:21:09+00 85.4 85.4 0 0 1 2024-03-27 15:47:17.92+00 2024-03-27 15:47:17.925+00 276 276 27/11/2023 05:21-FLA5G16-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-576505 expense
576506 2290 2023-11-26 20:35:04+00 34.2 34.2 0 0 1 2024-03-27 15:47:18.732+00 2024-03-27 15:47:18.738+00 276 276 26/11/2023 17:35-JBB5J02-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576506 expense
576508 2290 2023-11-27 09:23:57+00 109.8 109.8 0 0 1 2024-03-27 15:47:20.287+00 2024-03-27 15:47:20.292+00 276 276 27/11/2023 06:23-RVU7H73-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576508 expense
576519 2290 2023-11-27 12:55:38+00 27 27 0 0 1 2024-03-27 15:47:34.86+00 2024-03-27 15:47:34.865+00 276 276 27/11/2023 09:55-JBA6D31-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-576519 expense
576525 2290 2023-11-27 13:04:23+00 54.34 54.34 0 0 1 2024-03-27 15:47:41.784+00 2024-03-27 15:47:41.791+00 276 276 27/11/2023 10:04-JAU8B18-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-576525 expense
576418 2290 2023-11-27 11:41:40+00 73.8 73.8 0 0 1 2024-03-27 15:45:56.792+00 2024-03-27 15:47:43.938+00 276 276 276 27/11/2023 08:41-DYW7814-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-576418 expense
576407 2290 2023-11-27 11:33:55+00 54.34 54.34 0 0 1 2024-03-27 15:45:48.363+00 2024-03-27 15:45:48.367+00 276 276 27/11/2023 08:33-JBA7A27-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-576407 expense
576423 2290 2023-11-27 11:41:31+00 211.8 211.8 0 0 1 2024-03-27 15:46:00.532+00 2024-03-27 15:46:00.536+00 276 276 27/11/2023 08:41-RVT4F09-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576423 expense
576424 2290 2023-11-27 11:45:41+00 111.6 111.6 0 0 1 2024-03-27 15:46:01.197+00 2024-03-27 15:46:01.2+00 276 276 27/11/2023 08:45-RVT4F13-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576424 expense