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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
570109 2290 2023-11-22 18:04:51+00 176.5 176.5 0 0 1 2024-03-27 13:03:49.135+00 2024-03-27 13:03:49.145+00 276 276 22/11/2023 15:04-RVT4F10-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570109 expense
570122 2290 2023-11-23 09:35:56+00 54.34 54.34 0 0 1 2024-03-27 13:04:06.402+00 2024-03-27 13:04:06.411+00 276 276 23/11/2023 06:35-JBA5H88-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570122 expense
570125 2290 2023-11-23 08:45:48+00 66 66 0 0 1 2024-03-27 13:04:09.645+00 2024-03-27 13:04:09.652+00 276 276 23/11/2023 05:45-JBA5F59-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570125 expense
570127 2290 2023-11-22 12:37:45+00 45.9 45.9 0 0 1 2024-03-27 13:04:11.783+00 2024-03-27 13:04:11.795+00 276 276 22/11/2023 09:37-RUT4J80-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-570127 expense
570131 2290 2023-11-22 14:01:33+00 111.6 111.6 0 0 1 2024-03-27 13:04:16.027+00 2024-03-27 13:04:16.037+00 276 276 22/11/2023 11:01-RVT4F06-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570131 expense
570132 2290 2023-11-22 15:47:45+00 70.7 70.7 0 0 1 2024-03-27 13:04:17.096+00 2024-03-27 13:04:17.104+00 276 276 22/11/2023 12:47-CUA3H57-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570132 expense
570138 2290 2023-11-22 16:47:15+00 35.7 35.7 0 0 1 2024-03-27 13:04:22.517+00 2024-03-27 13:04:22.527+00 276 276 22/11/2023 13:47-FOP6A93-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-570138 expense
570143 2290 2023-11-23 10:35:02+00 211.8 211.8 0 0 1 2024-03-27 13:04:29.379+00 2024-03-27 13:04:29.387+00 276 276 23/11/2023 07:35-JBA6D33-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570143 expense
570144 2290 2023-11-23 10:23:08+00 211.8 211.8 0 0 1 2024-03-27 13:04:30.555+00 2024-03-27 13:04:30.567+00 276 276 23/11/2023 07:23-JAK8E55-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570144 expense
570145 2290 2023-11-22 15:33:54+00 22.5 22.5 0 0 1 2024-03-27 13:04:31.599+00 2024-03-27 13:04:31.607+00 276 276 22/11/2023 12:33-EJK3912-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570145 expense