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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
568302 2290 2023-11-22 22:22:21+00 89.11 89.11 0 0 1 2024-03-27 12:23:03.648+00 2024-03-27 12:23:03.655+00 276 276 22/11/2023 19:22-JBA5H88-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568302 expense
568319 2290 2023-11-22 16:45:35+00 111.6 111.6 0 0 1 2024-03-27 12:23:22.16+00 2024-03-27 12:23:22.167+00 276 276 22/11/2023 13:45-RVT4F09-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568319 expense
568329 2290 2023-11-22 23:01:41+00 89.11 89.11 0 0 1 2024-03-27 12:23:33.936+00 2024-03-27 12:23:33.947+00 276 276 22/11/2023 20:01-JBA7A22-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568329 expense
568271 2290 2023-11-22 23:26:18+00 87.2 87.2 0 0 1 2024-03-27 12:22:29.807+00 2024-03-27 13:06:45.681+00 276 276 276 22/11/2023 20:26-GBO5F57-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568271 expense
568346 2290 2023-11-22 10:41:09+00 45.9 45.9 0 0 1 2024-03-27 12:23:50.408+00 2024-03-27 12:23:50.43+00 276 276 22/11/2023 07:41-RVT4F03-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-568346 expense
568299 2290 2023-11-23 10:38:43+00 74.4 74.4 0 0 1 2024-03-27 12:22:59.065+00 2024-03-27 12:22:59.079+00 276 276 23/11/2023 07:38-JBB0J65-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568299 expense
568310 2290 2023-11-22 16:40:44+00 74.4 74.4 0 0 1 2024-03-27 12:23:12.124+00 2024-03-27 12:23:12.135+00 276 276 22/11/2023 13:40-JBA5G61-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568310 expense
568315 2290 2023-11-22 14:31:15+00 50.54 50.54 0 0 1 2024-03-27 12:23:16.588+00 2024-03-27 12:23:16.599+00 276 276 22/11/2023 11:31-JBA7A24-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568315 expense
568317 2290 2023-11-22 14:32:25+00 60.6 60.6 0 0 1 2024-03-27 12:23:18.864+00 2024-03-27 12:23:18.974+00 276 276 22/11/2023 11:32-JBB0J62-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568317 expense
568320 2290 2023-11-22 16:42:34+00 50.54 50.54 0 0 1 2024-03-27 12:23:23.112+00 2024-03-27 12:23:23.133+00 276 276 22/11/2023 13:42-JAM4H10-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568320 expense