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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
573414 2290 2023-11-26 12:03:51+00 133.66 133.66 0 0 1 2024-03-27 14:59:25.926+00 2024-03-27 15:43:00.785+00 276 276 276 26/11/2023 09:03-RVT4F06-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573414 expense
573415 2290 2023-11-26 12:04:50+00 73.24 73.24 0 0 1 2024-03-27 14:59:26.731+00 2024-03-27 14:59:26.737+00 276 276 26/11/2023 09:04-JBB3A26-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573415 expense
573417 2290 2023-11-26 20:30:10+00 27 27 0 0 1 2024-03-27 14:59:28.244+00 2024-03-27 14:59:28.249+00 276 276 26/11/2023 17:30-RUT4J85-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573417 expense
573425 2290 2023-11-26 12:57:01+00 90.9 90.9 0 0 1 2024-03-27 14:59:38.745+00 2024-03-27 14:59:38.75+00 276 276 26/11/2023 09:57-RVT4F07-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573425 expense
573427 2290 2023-11-26 12:58:04+00 27 27 0 0 1 2024-03-27 14:59:40.892+00 2024-03-27 14:59:40.898+00 276 276 26/11/2023 09:58-CRG6115-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573427 expense
573429 2290 2023-11-26 15:47:29+00 133.66 133.66 0 0 1 2024-03-27 14:59:42.35+00 2024-03-27 14:59:42.356+00 276 276 26/11/2023 12:47-DJM4C27-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573429 expense
573431 2290 2023-11-26 13:18:23+00 54.34 54.34 0 0 1 2024-03-27 14:59:43.839+00 2024-03-27 14:59:43.845+00 276 276 26/11/2023 10:18-JAT2C90-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-573431 expense
573436 2290 2023-11-26 20:51:05+00 34.2 34.2 0 0 1 2024-03-27 14:59:48.095+00 2024-03-27 14:59:48.101+00 276 276 26/11/2023 17:51-JAQ5I24-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573436 expense
573441 2290 2023-11-26 13:19:32+00 63.36 63.36 0 0 1 2024-03-27 14:59:52.315+00 2024-03-27 14:59:52.321+00 276 276 26/11/2023 10:19-DSS0B62-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573441 expense
573442 2290 2023-11-26 13:19:14+00 36.19 36.19 0 0 1 2024-03-27 14:59:53.097+00 2024-03-27 14:59:53.103+00 276 276 26/11/2023 10:19-JBB5I98-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573442 expense