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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
574122 2290 2023-11-26 13:42:41+00 65.4 65.4 0 0 1 2024-03-27 15:09:59.799+00 2024-03-27 15:09:59.803+00 276 276 26/11/2023 10:42-JAQ5D17-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574122 expense
574134 2290 2023-11-26 01:12:35+00 34.2 34.2 0 0 1 2024-03-27 15:10:13.974+00 2024-03-27 15:10:13.979+00 276 276 25/11/2023 22:12-JAN1H62-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-574134 expense
574140 2290 2023-11-26 00:11:16+00 63 63 0 0 1 2024-03-27 15:10:20.353+00 2024-03-27 15:10:20.358+00 276 276 25/11/2023 21:11-RUT4J80-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574140 expense
574142 2290 2023-11-26 00:00:25+00 45 45 0 0 1 2024-03-27 15:10:22.066+00 2024-03-27 15:10:22.074+00 276 276 25/11/2023 21:00-JAQ8C39-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574142 expense
574060 2290 2023-11-26 09:51:39+00 72.39 72.39 0 0 1 2024-03-27 15:09:05.995+00 2024-03-27 15:09:06+00 276 276 26/11/2023 06:51-RUP4H45-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574060 expense
574062 2290 2023-11-26 15:58:28+00 70.7 70.7 0 0 1 2024-03-27 15:09:07.527+00 2024-03-27 15:09:07.532+00 276 276 26/11/2023 12:58-JAQ1C68-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574062 expense
574064 2290 2023-11-26 21:14:40+00 90.9 90.9 0 0 1 2024-03-27 15:09:09.071+00 2024-03-27 15:09:09.08+00 276 276 26/11/2023 18:14-CUA3H57-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574064 expense
574066 2290 2023-11-26 14:34:59+00 98.1 98.1 0 0 1 2024-03-27 15:09:10.614+00 2024-03-27 15:09:10.625+00 276 276 26/11/2023 11:34-CRG6115-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574066 expense
574070 2290 2023-11-26 15:22:15+00 49.2 49.2 0 0 1 2024-03-27 15:09:14.029+00 2024-03-27 15:09:14.035+00 276 276 26/11/2023 12:22-JBA7J67-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574070 expense
574072 2290 2023-11-26 11:09:39+00 27 27 0 0 1 2024-03-27 15:09:15.694+00 2024-03-27 15:09:15.701+00 276 276 26/11/2023 08:09-JBA7J39-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574072 expense