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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
572301 2290 2023-11-20 14:16:48+00 51.3 51.3 0 0 1 2024-03-27 13:46:36.916+00 2024-03-27 13:46:36.931+00 276 276 20/11/2023 11:16-RUT4J71-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-572301 expense
572303 2290 2023-11-20 01:50:05+00 11.4 11.4 0 0 1 2024-03-27 13:46:39.464+00 2024-03-27 13:46:39.475+00 276 276 19/11/2023 22:50-JBA6D31-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572303 expense
572304 2290 2023-11-20 14:42:09+00 74.4 74.4 0 0 1 2024-03-27 13:46:40.52+00 2024-03-27 13:46:40.527+00 276 276 20/11/2023 11:42-JAM6E44-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572304 expense
572306 2290 2023-11-20 18:27:45+00 63 63 0 0 1 2024-03-27 13:46:43.804+00 2024-03-27 13:46:43.811+00 276 276 20/11/2023 15:27-RVT4F07-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572306 expense
572291 2290 2023-11-20 13:46:12+00 51.3 51.3 0 0 1 2024-03-27 13:46:25.012+00 2024-03-27 13:46:25.023+00 276 276 20/11/2023 10:46-CRG6115-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572291 expense
572292 2290 2023-11-21 01:03:52+00 31.5 31.5 0 0 1 2024-03-27 13:46:25.999+00 2024-03-27 13:46:26.007+00 276 276 20/11/2023 22:03-GEJ5C52-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572292 expense
572299 2290 2023-11-20 13:42:19+00 34.2 34.2 0 0 1 2024-03-27 13:46:34.201+00 2024-03-27 13:46:34.216+00 276 276 20/11/2023 10:42-JBA5E44-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-572299 expense
572302 2290 2023-11-21 00:29:47+00 21 21 0 0 1 2024-03-27 13:46:38.092+00 2024-03-27 13:46:38.11+00 276 276 20/11/2023 21:29-FZN8I98-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572302 expense
572340 2290 2023-11-20 18:26:33+00 54 54 0 0 1 2024-03-27 14:42:44.563+00 2024-03-27 14:42:44.572+00 276 276 20/11/2023 15:26-JAT2C84-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572340 expense
572341 2290 2023-11-20 18:23:44+00 54 54 0 0 1 2024-03-27 14:42:46.889+00 2024-03-27 14:42:46.908+00 276 276 20/11/2023 15:23-JBB0J64-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572341 expense