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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
572199 2290 2023-11-21 01:53:31+00 86.8 86.8 0 0 1 2024-03-27 13:44:10.544+00 2024-03-27 13:44:10.552+00 276 276 20/11/2023 22:53-GEJ5C52-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572199 expense
572200 2290 2023-11-21 01:53:43+00 49.6 49.6 0 0 1 2024-03-27 13:44:11.736+00 2024-03-27 13:44:11.742+00 276 276 20/11/2023 22:53-JAT2C76-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572200 expense
572201 2290 2023-11-21 01:54:27+00 86.8 86.8 0 0 1 2024-03-27 13:44:12.8+00 2024-03-27 13:44:12.811+00 276 276 20/11/2023 22:54-EZE2E72-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572201 expense
572202 2290 2023-11-21 01:57:07+00 21 21 0 0 1 2024-03-27 13:44:14.27+00 2024-03-27 13:44:14.284+00 276 276 20/11/2023 22:57-BHT2D21-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572202 expense
572203 2290 2023-11-21 01:55:21+00 76.3 76.3 0 0 1 2024-03-27 13:44:16.124+00 2024-03-27 13:44:16.136+00 276 276 20/11/2023 22:55-EJK1569-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-572203 expense
572204 2290 2023-11-21 01:55:15+00 86.8 86.8 0 0 1 2024-03-27 13:44:17.716+00 2024-03-27 13:44:17.731+00 276 276 20/11/2023 22:55-FLA5G16-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572204 expense
572210 2290 2023-11-20 20:11:58+00 18 18 0 0 1 2024-03-27 13:44:27.746+00 2024-03-27 13:44:27.756+00 276 276 20/11/2023 17:11-RUT4J72-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572210 expense
572224 2290 2023-11-20 11:53:56+00 37 37 0 0 1 2024-03-27 13:44:47.714+00 2024-03-27 13:44:47.728+00 276 276 20/11/2023 08:53-JBB5J02-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572224 expense
572225 2290 2023-11-20 11:52:32+00 51.8 51.8 0 0 1 2024-03-27 13:44:48.904+00 2024-03-27 13:44:48.915+00 276 276 20/11/2023 08:52-RUT4J74-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572225 expense
572227 2290 2023-11-20 11:34:42+00 37 37 0 0 1 2024-03-27 13:44:51.276+00 2024-03-27 13:44:51.284+00 276 276 20/11/2023 08:34-JAP6D30-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572227 expense