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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
575878 2290 2023-11-24 15:20:57+00 54.5 54.5 0 0 1 2024-03-27 15:37:18.384+00 2024-03-27 15:39:19.905+00 276 276 276 24/11/2023 12:20-JBA5H94-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575878 expense
575829 2290 2023-11-24 14:00:38+00 18 18 0 0 1 2024-03-27 15:36:29.743+00 2024-03-27 15:36:29.748+00 276 276 24/11/2023 11:00-JAQ1C61-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575829 expense
575839 2290 2023-11-24 00:22:27+00 40.8 40.8 0 0 1 2024-03-27 15:36:43.307+00 2024-03-27 15:36:43.31+00 276 276 23/11/2023 21:22-GBO5F57-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575839 expense
575863 2290 2023-11-24 11:23:07+00 43.6 43.6 0 0 1 2024-03-27 15:37:02.782+00 2024-03-27 15:37:02.785+00 276 276 24/11/2023 08:23-JAQ1C61-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575863 expense
575866 2290 2023-11-24 02:29:33+00 99 99 0 0 1 2024-03-27 15:37:05.548+00 2024-03-27 15:37:05.551+00 276 276 23/11/2023 23:29-JBB0J65-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575866 expense
575903 2290 2023-11-24 14:32:26+00 54.5 54.5 0 0 1 2024-03-27 15:37:41.561+00 2024-03-27 15:39:15.461+00 276 276 276 24/11/2023 11:32-JBA6D33-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575903 expense
575885 2290 2023-11-24 15:57:34+00 18 18 0 0 1 2024-03-27 15:37:24.148+00 2024-03-27 15:37:24.153+00 276 276 24/11/2023 12:57-JBA7J67-6365194 SP 021 - km 0+360 - Norte - Sao Paulo 6365194 DES-575885 expense
575886 2290 2023-11-24 15:57:23+00 80.8 80.8 0 0 1 2024-03-27 15:37:24.832+00 2024-03-27 15:37:24.835+00 276 276 24/11/2023 12:57-RVT4F10-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575886 expense
575890 2290 2023-11-24 16:00:25+00 45.31 45.31 0 0 1 2024-03-27 15:37:28.707+00 2024-03-27 15:37:28.71+00 276 276 24/11/2023 13:00-JAT2C84-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575890 expense
575892 2290 2023-11-24 15:59:20+00 61 61 0 0 1 2024-03-27 15:37:31.016+00 2024-03-27 15:37:31.022+00 276 276 24/11/2023 12:59-JBA6D29-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575892 expense