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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
575969 2290 2023-11-24 10:27:32+00 211.8 211.8 0 0 1 2024-03-27 15:38:42.291+00 2024-03-27 15:38:42.294+00 276 276 24/11/2023 07:27-JAM4H10-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575969 expense
575971 2290 2023-11-24 10:07:20+00 40.4 40.4 0 0 1 2024-03-27 15:38:43.754+00 2024-03-27 15:38:43.758+00 276 276 24/11/2023 07:07-IXM4440-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575971 expense
575980 2290 2023-11-24 14:26:32+00 80.8 80.8 0 0 1 2024-03-27 15:38:50.609+00 2024-03-27 15:38:50.612+00 276 276 24/11/2023 11:26-RUT4J87-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575980 expense
575984 2290 2023-11-24 14:40:00+00 34.8 34.8 0 0 1 2024-03-27 15:38:58.172+00 2024-03-27 15:38:58.176+00 276 276 24/11/2023 11:40-JBL2F96-6365194 SP 075 - km 60+800 - Norte - Indaiatuba 6365194 DES-575984 expense
575987 2290 2023-11-24 14:36:37+00 63.36 63.36 0 0 1 2024-03-27 15:39:00.29+00 2024-03-27 15:39:00.293+00 276 276 24/11/2023 11:36-RUP4H50-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575987 expense
575869 2290 2023-11-24 14:31:00+00 86.8 86.8 0 0 1 2024-03-27 15:37:08.937+00 2024-03-27 15:39:07.477+00 276 276 276 24/11/2023 11:31-CRG6115-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575869 expense
576004 2290 2023-11-24 15:18:48+00 43.6 43.6 0 0 1 2024-03-27 15:39:18.495+00 2024-03-27 15:39:18.498+00 276 276 24/11/2023 12:18-JBA7A11-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576004 expense
576008 2290 2023-11-24 14:59:12+00 109.91 109.91 0 0 1 2024-03-27 15:39:22.134+00 2024-03-27 15:39:22.138+00 276 276 24/11/2023 11:59-RUP4H49-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-576008 expense
576010 2290 2023-11-24 15:00:18+00 50.5 50.5 0 0 1 2024-03-27 15:39:23.491+00 2024-03-27 15:39:23.495+00 276 276 24/11/2023 12:00-JAT2C84-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-576010 expense
575877 2290 2023-11-24 15:03:12+00 86.8 86.8 0 0 1 2024-03-27 15:37:17.059+00 2024-03-27 15:39:37.611+00 276 276 276 24/11/2023 12:03-RVT4F11-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575877 expense