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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
575244 2290 2023-11-25 00:53:51+00 57.4 57.4 0 0 1 2024-03-27 15:26:55.663+00 2024-03-27 15:26:55.667+00 276 276 24/11/2023 21:53-BHT2D21-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575244 expense
575245 2290 2023-11-25 00:53:52+00 36.6 36.6 0 0 1 2024-03-27 15:26:56.337+00 2024-03-27 15:26:56.34+00 276 276 24/11/2023 21:53-JAN1H62-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575245 expense
575248 2290 2023-11-25 01:30:00+00 57.4 57.4 0 0 1 2024-03-27 15:26:58.446+00 2024-03-27 15:26:58.449+00 276 276 24/11/2023 22:30-EZE2E72-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575248 expense
575271 2290 2023-11-24 23:54:15+00 15 15 0 0 1 2024-03-27 15:27:18.38+00 2024-03-27 15:30:29.935+00 276 276 276 24/11/2023 20:54-JAQ8C39-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575271 expense
575272 2290 2023-11-25 01:09:41+00 43.6 43.6 0 0 1 2024-03-27 15:27:19.08+00 2024-03-27 15:27:19.083+00 276 276 24/11/2023 22:09-JBB5I98-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575272 expense
575270 2290 2023-11-24 23:54:09+00 12 12 0 0 1 2024-03-27 15:27:17.177+00 2024-03-27 15:30:29.109+00 276 276 276 24/11/2023 20:54-JBB5I98-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575270 expense
575280 2290 2023-11-24 20:53:00+00 67.5 67.5 0 0 1 2024-03-27 15:27:27.812+00 2024-03-27 15:27:27.815+00 276 276 24/11/2023 17:53-FYW0A26-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575280 expense
575285 2290 2023-11-24 18:25:34+00 48.6 48.6 0 0 1 2024-03-27 15:27:31.588+00 2024-03-27 15:27:31.592+00 276 276 24/11/2023 15:25-RVT4F08-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575285 expense
575287 2290 2023-11-24 18:24:46+00 48.6 48.6 0 0 1 2024-03-27 15:27:34.464+00 2024-03-27 15:27:34.467+00 276 276 24/11/2023 15:24-RUP4H50-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575287 expense
575288 2290 2023-11-25 00:01:25+00 48.6 48.6 0 0 1 2024-03-27 15:27:35.441+00 2024-03-27 15:27:35.459+00 276 276 24/11/2023 21:01-RVT4F09-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575288 expense