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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
568883 2290 2023-11-19 13:21:39+00 76.3 76.3 0 0 1 2024-03-27 12:34:35.052+00 2024-03-27 12:34:35.057+00 276 276 19/11/2023 10:21-RUP4H49-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568883 expense
568889 2290 2023-11-18 14:26:25+00 73.2 73.2 0 0 1 2024-03-27 12:34:42.35+00 2024-03-27 12:34:42.357+00 276 276 18/11/2023 11:26-JAO1G93-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568889 expense
568896 2290 2023-11-18 13:39:34+00 109.8 109.8 0 0 1 2024-03-27 12:34:49.883+00 2024-03-27 12:34:49.891+00 276 276 18/11/2023 10:39-EYP3339-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568896 expense
568906 2290 2023-11-18 13:56:17+00 40.8 40.8 0 0 1 2024-03-27 12:35:01.219+00 2024-03-27 12:35:01.23+00 276 276 18/11/2023 10:56-RUT4J76-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568906 expense
568909 2290 2023-11-18 11:29:48+00 35.7 35.7 0 0 1 2024-03-27 12:35:04.376+00 2024-03-27 12:35:04.383+00 276 276 18/11/2023 08:29-FZN8I98-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568909 expense
568910 2290 2023-11-18 11:08:02+00 35.7 35.7 0 0 1 2024-03-27 12:35:05.492+00 2024-03-27 12:35:05.499+00 276 276 18/11/2023 08:08-FZL1I25-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-568910 expense
568911 2290 2023-11-17 07:29:08+00 61 61 0 0 1 2024-03-27 12:35:08.105+00 2024-03-27 12:35:08.11+00 276 276 17/11/2023 04:29-RUP4H50-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568911 expense
568914 2290 2023-11-18 15:17:51+00 50.54 50.54 0 0 1 2024-03-27 12:35:11.093+00 2024-03-27 12:35:11.103+00 276 276 18/11/2023 12:17-JAN9J32-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568914 expense
568918 2290 2023-11-18 21:58:39+00 34.2 34.2 0 0 1 2024-03-27 12:35:15.456+00 2024-03-27 12:35:15.471+00 276 276 18/11/2023 18:58-JBA5H88-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-568918 expense
568920 2290 2023-11-18 21:27:30+00 103.93 103.93 0 0 1 2024-03-27 12:35:17.504+00 2024-03-27 12:35:17.511+00 276 276 18/11/2023 18:27-RVT4F12-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568920 expense