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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
560889 2290 2023-11-12 09:32:26+00 22.5 22.5 0 0 1 2024-03-20 20:51:19.283+00 2024-03-20 20:51:19.287+00 276 276 12/11/2023 06:32-JBB5J02-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560889 expense
560892 2290 2023-11-12 10:26:14+00 70.7 70.7 0 0 1 2024-03-20 20:51:24.86+00 2024-03-20 20:51:24.867+00 276 276 12/11/2023 07:26-RVT4F08-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560892 expense
560899 2290 2023-11-11 18:22:09+00 99 99 0 0 1 2024-03-20 20:51:31.784+00 2024-03-20 20:51:31.789+00 276 276 11/11/2023 15:22-JAN1H62-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-560899 expense
560901 2290 2023-11-12 10:56:21+00 18 18 0 0 1 2024-03-20 20:51:33.626+00 2024-03-20 20:51:33.635+00 276 276 12/11/2023 07:56-JAN1H62-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560901 expense
560912 2290 2023-11-12 10:13:51+00 50.5 50.5 0 0 1 2024-03-20 20:51:45.018+00 2024-03-20 20:51:45.023+00 276 276 12/11/2023 07:13-JAK8E43-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560912 expense
560913 2290 2023-11-12 10:13:35+00 58.99 58.99 0 0 1 2024-03-20 20:51:47.244+00 2024-03-20 20:51:47.252+00 276 276 12/11/2023 07:13-RUT4J80-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560913 expense
560914 2290 2023-11-12 10:14:54+00 70.7 70.7 0 0 1 2024-03-20 20:51:47.986+00 2024-03-20 20:51:47.995+00 276 276 12/11/2023 07:14-FYN2H44-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560914 expense
560921 2290 2023-11-11 16:47:56+00 40.5 40.5 0 0 1 2024-03-20 20:52:04.532+00 2024-03-20 20:52:04.539+00 276 276 11/11/2023 13:47-FYN2H44-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560921 expense
560922 2290 2023-11-11 15:59:58+00 21.6 21.6 0 0 1 2024-03-20 20:52:05.329+00 2024-03-20 20:52:05.339+00 276 276 11/11/2023 12:59-JBA5H96-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560922 expense
560930 2290 2023-11-11 21:51:58+00 73.8 73.8 0 0 1 2024-03-20 20:52:15.567+00 2024-03-22 11:49:38.187+00 276 276 276 11/11/2023 18:51-RUT4J76-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560930 expense