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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
575746 2290 2023-11-24 12:49:54+00 73.8 73.8 0 0 1 2024-03-27 15:35:17.092+00 2024-03-27 15:35:20.769+00 276 276 276 24/11/2023 09:49-CRG6115-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575746 expense
575759 2290 2023-11-24 13:07:05+00 70.7 70.7 0 0 1 2024-03-27 15:35:30.4+00 2024-03-27 15:35:30.407+00 276 276 24/11/2023 10:07-RUP4H50-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575759 expense
575761 2290 2023-11-24 11:10:18+00 27 27 0 0 1 2024-03-27 15:35:31.944+00 2024-03-27 15:35:31.947+00 276 276 24/11/2023 08:10-RUP4H47-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575761 expense
575774 2290 2023-11-24 10:18:06+00 86.8 86.8 0 0 1 2024-03-27 15:35:42.225+00 2024-03-27 15:38:36.947+00 276 276 276 24/11/2023 07:18-RUP4H46-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-575774 expense
575772 2290 2023-11-24 11:16:27+00 247.1 247.1 0 0 1 2024-03-27 15:35:40.137+00 2024-03-27 15:35:40.142+00 276 276 24/11/2023 08:16-RUP4H47-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575772 expense
575773 2290 2023-11-24 10:57:17+00 22.5 22.5 0 0 1 2024-03-27 15:35:40.892+00 2024-03-27 15:35:40.899+00 276 276 24/11/2023 07:57-JBA6J83-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575773 expense
575825 2290 2023-11-24 13:50:06+00 73.2 73.2 0 0 1 2024-03-27 15:36:26.882+00 2024-03-27 15:38:57.494+00 276 276 276 24/11/2023 10:50-JBA7A23-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575825 expense
575786 2290 2023-11-24 11:14:46+00 105.9 105.9 0 0 1 2024-03-27 15:35:52.149+00 2024-03-27 15:35:52.153+00 276 276 24/11/2023 08:14-JBA5G09-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575786 expense
575788 2290 2023-11-24 03:28:33+00 63 63 0 0 1 2024-03-27 15:35:53.543+00 2024-03-27 15:35:53.551+00 276 276 24/11/2023 00:28-BSZ4I45-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575788 expense
575790 2290 2023-11-24 13:45:17+00 18 18 0 0 1 2024-03-27 15:35:55.194+00 2024-03-27 15:35:55.198+00 276 276 24/11/2023 10:45-JBA7A21-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575790 expense