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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
572951 2290 2023-11-23 22:42:25+00 61 61 0 0 1 2024-03-27 14:52:29.474+00 2024-03-27 14:52:29.487+00 276 276 23/11/2023 19:42-JAN1H62-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572951 expense
572961 2290 2023-11-24 00:23:55+00 86.8 86.8 0 0 1 2024-03-27 14:52:39.474+00 2024-03-27 14:52:39.488+00 276 276 23/11/2023 21:23-RVT4F12-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572961 expense
572965 2290 2023-11-24 00:25:12+00 87.2 87.2 0 0 1 2024-03-27 14:52:43.268+00 2024-03-27 14:52:43.278+00 276 276 23/11/2023 21:25-RVT4F10-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572965 expense
572977 2290 2023-11-23 22:31:03+00 36 36 0 0 1 2024-03-27 14:52:52.556+00 2024-03-27 14:52:52.561+00 276 276 23/11/2023 19:31-RVT4F08-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572977 expense
572978 2290 2023-11-23 21:37:41+00 89.11 89.11 0 0 1 2024-03-27 14:52:53.454+00 2024-03-27 14:52:53.46+00 276 276 23/11/2023 18:37-JBB5J02-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572978 expense
572982 2290 2023-11-23 21:40:00+00 73.2 73.2 0 0 1 2024-03-27 14:52:56.408+00 2024-03-27 14:52:56.413+00 276 276 23/11/2023 18:40-JAP6D30-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572982 expense
572996 2290 2023-11-23 21:43:54+00 133.66 133.66 0 0 1 2024-03-27 14:53:09.846+00 2024-03-27 14:53:09.852+00 276 276 23/11/2023 18:43-BSZ4I45-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-572996 expense
572998 2290 2023-11-23 22:46:25+00 30.3 30.3 0 0 1 2024-03-27 14:53:11.476+00 2024-03-27 14:53:11.481+00 276 276 23/11/2023 19:46-RUP4H47-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-572998 expense
572946 2290 2023-11-23 23:19:09+00 99.2 99.2 0 0 1 2024-03-27 14:52:22.954+00 2024-03-27 14:53:13.875+00 276 276 276 23/11/2023 20:19-RVT4F10-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572946 expense
572876 2290 2023-11-23 20:04:14+00 27 27 0 0 1 2024-03-27 14:51:15.586+00 2024-03-27 14:51:15.591+00 276 276 23/11/2023 17:04-RVT4F01-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572876 expense