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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
573481 2290 2023-11-26 15:19:14+00 60.6 60.6 0 0 1 2024-03-27 15:00:29.799+00 2024-03-27 15:00:29.804+00 276 276 26/11/2023 12:19-JAQ5D17-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573481 expense
573483 2290 2023-11-26 16:33:24+00 73.24 73.24 0 0 1 2024-03-27 15:00:31.296+00 2024-03-27 15:00:31.301+00 276 276 26/11/2023 13:33-JBB0J61-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573483 expense
573485 2290 2023-11-26 21:53:30+00 54 54 0 0 1 2024-03-27 15:00:32.835+00 2024-03-27 15:00:32.84+00 276 276 26/11/2023 18:53-JBB5I98-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573485 expense
573487 2290 2023-11-26 20:06:01+00 109.91 109.91 0 0 1 2024-03-27 15:00:34.397+00 2024-03-27 15:00:34.402+00 276 276 26/11/2023 17:06-FOL2A88-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573487 expense
573489 2290 2023-11-26 21:29:14+00 45 45 0 0 1 2024-03-27 15:00:36.099+00 2024-03-27 15:00:36.104+00 276 276 26/11/2023 18:29-JAM4H10-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573489 expense
573491 2290 2023-11-26 21:01:44+00 45 45 0 0 1 2024-03-27 15:00:37.696+00 2024-03-27 15:00:37.701+00 276 276 26/11/2023 18:01-JBA7J69-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573491 expense
573495 2290 2023-11-26 16:58:06+00 40.4 40.4 0 0 1 2024-03-27 15:00:40.968+00 2024-03-27 15:00:40.975+00 276 276 26/11/2023 13:58-JAQ1C58-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573495 expense
573513 2290 2023-11-26 17:45:38+00 51.3 51.3 0 0 1 2024-03-27 15:00:59.689+00 2024-03-27 15:00:59.694+00 276 276 26/11/2023 14:45-RVT4F11-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573513 expense
573515 2290 2023-11-26 17:40:24+00 34.2 34.2 0 0 1 2024-03-27 15:01:01.229+00 2024-03-27 15:01:01.234+00 276 276 26/11/2023 14:40-IXT4440-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573515 expense
573517 2290 2023-11-26 07:50:37+00 109.91 109.91 0 0 1 2024-03-27 15:01:02.716+00 2024-03-27 15:01:02.721+00 276 276 26/11/2023 04:50-RVT4F04-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573517 expense