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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
573430 2290 2023-11-26 12:57:43+00 90.9 90.9 0 0 1 2024-03-27 14:59:43.096+00 2024-03-27 14:59:43.101+00 276 276 26/11/2023 09:57-RUT4J85-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573430 expense
573432 2290 2023-11-26 13:33:25+00 109.8 109.8 0 0 1 2024-03-27 14:59:44.563+00 2024-03-27 14:59:44.569+00 276 276 26/11/2023 10:33-RVT4F04-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573432 expense
573373 2290 2023-11-26 13:18:06+00 48.8 48.8 0 0 1 2024-03-27 14:58:52.307+00 2024-03-27 14:59:53.875+00 276 276 276 26/11/2023 10:18-JAM6E27-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573373 expense
573323 2290 2023-11-26 12:46:57+00 74.4 74.4 0 0 1 2024-03-27 14:58:08.916+00 2024-03-27 15:00:00.709+00 276 276 276 26/11/2023 09:46-JAM6E27-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573323 expense
573460 2290 2023-11-26 12:39:39+00 44.4 44.4 0 0 1 2024-03-27 15:00:11.259+00 2024-03-27 15:00:11.266+00 276 276 26/11/2023 09:39-JAN9J32-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-573460 expense
573462 2290 2023-11-26 12:06:23+00 29.6 29.6 0 0 1 2024-03-27 15:00:12.768+00 2024-03-27 15:00:12.773+00 276 276 26/11/2023 09:06-IVX4E40-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-573462 expense
573335 2290 2023-11-26 12:14:00+00 49.2 49.2 0 0 1 2024-03-27 14:58:18.636+00 2024-03-27 15:00:53.297+00 276 276 276 26/11/2023 09:14-JBB5J02-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573335 expense
573308 2290 2023-11-26 18:57:06+00 81.51 81.51 0 0 1 2024-03-27 14:57:57.048+00 2024-03-27 14:57:57.061+00 276 276 26/11/2023 15:57-CRG6115-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573308 expense
573309 2290 2023-11-26 09:37:47+00 40.4 40.4 0 0 1 2024-03-27 14:57:58.051+00 2024-03-27 14:57:58.064+00 276 276 26/11/2023 06:37-JBB3A26-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573309 expense
573313 2290 2023-11-26 11:40:26+00 18 18 0 0 1 2024-03-27 14:58:01.005+00 2024-03-27 15:08:00.242+00 276 276 276 26/11/2023 08:40-JAK8E55-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573313 expense