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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
575848 2290 2023-11-24 11:48:04+00 176.5 176.5 0 0 1 2024-03-27 15:36:51.453+00 2024-03-27 15:36:51.458+00 276 276 24/11/2023 08:48-EYP3339-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575848 expense
575850 2290 2023-11-24 11:39:17+00 65.4 65.4 0 0 1 2024-03-27 15:36:52.821+00 2024-03-27 15:36:52.826+00 276 276 24/11/2023 08:39-JBA7A21-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575850 expense
575852 2290 2023-11-23 06:36:05+00 176.5 176.5 0 0 1 2024-03-27 15:36:54.203+00 2024-03-27 15:36:54.209+00 276 276 23/11/2023 03:36-RUT4J82-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575852 expense
575856 2290 2023-11-24 11:35:47+00 76.3 76.3 0 0 1 2024-03-27 15:36:57.47+00 2024-03-27 15:36:57.495+00 276 276 24/11/2023 08:35-RUP4H46-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575856 expense
575858 2290 2023-11-23 21:53:41+00 99 99 0 0 1 2024-03-27 15:36:59.104+00 2024-03-27 15:36:59.121+00 276 276 23/11/2023 18:53-JAT2C84-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575858 expense
575865 2290 2023-11-24 02:08:32+00 99 99 0 0 1 2024-03-27 15:37:04.514+00 2024-03-27 15:37:04.522+00 276 276 23/11/2023 23:08-JBB0J62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575865 expense
575871 2290 2023-11-24 15:36:56+00 109.91 109.91 0 0 1 2024-03-27 15:37:10.959+00 2024-03-27 15:37:10.965+00 276 276 24/11/2023 12:36-RUP4H50-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575871 expense
575872 2290 2023-11-24 16:16:05+00 72.39 72.39 0 0 1 2024-03-27 15:37:11.702+00 2024-03-27 15:37:11.707+00 276 276 24/11/2023 13:16-RUT4J73-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575872 expense
575875 2290 2023-11-24 16:07:34+00 70.7 70.7 0 0 1 2024-03-27 15:37:13.925+00 2024-03-27 15:37:13.93+00 276 276 24/11/2023 13:07-FLA5G16-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575875 expense
575891 2290 2023-11-24 15:12:20+00 45 45 0 0 1 2024-03-27 15:37:29.422+00 2024-03-27 15:37:29.427+00 276 276 24/11/2023 12:12-IXK4440-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575891 expense