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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
574030 2290 2023-11-26 23:06:31+00 73.8 73.8 0 0 1 2024-03-27 15:08:39.931+00 2024-03-27 15:08:39.936+00 276 276 26/11/2023 20:06-BPQ2962-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-574030 expense
574032 2290 2023-11-26 17:02:19+00 27 27 0 0 1 2024-03-27 15:08:41.46+00 2024-03-27 15:08:41.465+00 276 276 26/11/2023 14:02-JBA5F83-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-574032 expense
574035 2290 2023-11-26 19:35:57+00 37.5 37.5 0 0 1 2024-03-27 15:08:43.931+00 2024-03-27 15:08:43.937+00 276 276 26/11/2023 16:35-JBB5J02-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574035 expense
574042 2290 2023-11-26 19:52:24+00 30 30 0 0 1 2024-03-27 15:08:49.66+00 2024-03-27 15:08:49.675+00 276 276 26/11/2023 16:52-JAK8E55-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574042 expense
574045 2290 2023-11-26 10:50:45+00 48.6 48.6 0 0 1 2024-03-27 15:08:52.264+00 2024-03-27 15:08:52.269+00 276 276 26/11/2023 07:50-EYP3339-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574045 expense
573949 2290 2023-11-26 10:43:33+00 74.4 74.4 0 0 1 2024-03-27 15:07:17.232+00 2024-03-27 15:09:02.463+00 276 276 276 26/11/2023 07:43-JBB5J02-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573949 expense
574009 2290 2023-11-25 14:55:14+00 89.11 89.11 0 0 1 2024-03-27 15:08:21.328+00 2024-03-27 15:21:28.943+00 276 276 276 25/11/2023 11:55-FZN8I98-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-574009 expense
573953 2290 2023-11-26 07:57:04+00 73.24 73.24 0 0 1 2024-03-27 15:07:24.917+00 2024-03-27 15:07:24.923+00 276 276 26/11/2023 04:57-JAM4H01-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573953 expense
573955 2290 2023-11-26 21:21:55+00 45 45 0 0 1 2024-03-27 15:07:27.008+00 2024-03-27 15:07:27.013+00 276 276 26/11/2023 18:21-JAQ5D17-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573955 expense
573957 2290 2023-11-26 21:49:55+00 31.5 31.5 0 0 1 2024-03-27 15:07:28.535+00 2024-03-27 15:07:28.54+00 276 276 26/11/2023 18:49-FZL1I25-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573957 expense