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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
575290 2290 2023-11-24 21:53:33+00 45 45 0 0 1 2024-03-27 15:27:36.948+00 2024-03-27 15:27:36.951+00 276 276 24/11/2023 18:53-JBA8C67-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575290 expense
575293 2290 2023-11-25 00:48:08+00 74.4 74.4 0 0 1 2024-03-27 15:27:39.086+00 2024-03-27 15:27:39.091+00 276 276 24/11/2023 21:48-JAN1H26-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575293 expense
575295 2290 2023-11-25 01:15:49+00 21 21 0 0 1 2024-03-27 15:27:40.461+00 2024-03-27 15:27:40.464+00 276 276 24/11/2023 22:15-FOL2A88-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575295 expense
575302 2290 2023-11-25 00:36:39+00 18 18 0 0 1 2024-03-27 15:27:45.691+00 2024-03-27 15:27:45.695+00 276 276 24/11/2023 21:36-JAN1H26-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575302 expense
575305 2290 2023-11-25 01:22:07+00 76.3 76.3 0 0 1 2024-03-27 15:27:47.966+00 2024-03-27 15:27:47.975+00 276 276 24/11/2023 22:22-BHT2D21-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575305 expense
575309 2290 2023-11-25 01:26:49+00 111.6 111.6 0 0 1 2024-03-27 15:27:51.268+00 2024-03-27 15:29:22.103+00 276 276 276 24/11/2023 22:26-FOL2A88-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575309 expense
575321 2290 2023-11-25 06:35:44+00 111.6 111.6 0 0 1 2024-03-27 15:28:00.695+00 2024-03-27 15:29:24.114+00 276 276 276 25/11/2023 03:35-EIL3H43-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575321 expense
575312 2290 2023-11-25 00:47:02+00 27 27 0 0 1 2024-03-27 15:27:53.405+00 2024-03-27 15:27:53.408+00 276 276 24/11/2023 21:47-JBA6D37-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575312 expense
575316 2290 2023-11-25 05:21:40+00 45 45 0 0 1 2024-03-27 15:27:56.424+00 2024-03-27 15:27:56.427+00 276 276 25/11/2023 02:21-JAN9J32-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575316 expense
575322 2290 2023-11-25 06:36:44+00 49.2 49.2 0 0 1 2024-03-27 15:28:01.377+00 2024-03-27 15:29:25.487+00 276 276 276 25/11/2023 03:36-JBB5J02-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575322 expense