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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
573264 2290 2023-11-25 18:57:52+00 44.55 44.55 0 0 1 2024-03-27 14:57:18.78+00 2024-03-27 15:19:06.188+00 276 276 276 25/11/2023 15:57-FYN2H44-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573264 expense
573213 2290 2023-11-26 11:51:19+00 18 18 0 0 1 2024-03-27 14:56:35.384+00 2024-03-27 15:07:57.407+00 276 276 276 26/11/2023 08:51-JAQ1C58-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-573213 expense
573224 2290 2023-11-26 09:46:18+00 32.4 32.4 0 0 1 2024-03-27 14:56:44.352+00 2024-03-27 14:56:44.361+00 276 276 26/11/2023 06:46-JAQ1C61-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573224 expense
573226 2290 2023-11-26 12:37:21+00 98.1 98.1 0 0 1 2024-03-27 14:56:45.939+00 2024-03-27 14:56:45.944+00 276 276 26/11/2023 09:37-RVT4F05-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573226 expense
573228 2290 2023-11-26 18:02:17+00 63.36 63.36 0 0 1 2024-03-27 14:56:47.397+00 2024-03-27 14:56:47.403+00 276 276 26/11/2023 15:02-BHT2D21-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573228 expense
573230 2290 2023-11-26 10:18:02+00 90.9 90.9 0 0 1 2024-03-27 14:56:49.07+00 2024-03-27 14:56:49.075+00 276 276 26/11/2023 07:18-RVT4F05-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573230 expense
573233 2290 2023-11-26 10:26:54+00 32.4 32.4 0 0 1 2024-03-27 14:56:51.732+00 2024-03-27 14:56:51.746+00 276 276 26/11/2023 07:26-JAT2C90-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-573233 expense
573239 2290 2023-11-26 16:51:35+00 51.3 51.3 0 0 1 2024-03-27 14:56:56.8+00 2024-03-27 14:56:56.807+00 276 276 26/11/2023 13:51-RVT4F02-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573239 expense
573240 2290 2023-11-26 16:55:20+00 28.5 28.5 0 0 1 2024-03-27 14:56:57.543+00 2024-03-27 14:56:57.549+00 276 276 26/11/2023 13:55-IVX4E40-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573240 expense
573242 2290 2023-11-26 08:51:09+00 89.11 89.11 0 0 1 2024-03-27 14:56:59.028+00 2024-03-27 15:46:36.545+00 276 276 276 26/11/2023 05:51-JAM4H01-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573242 expense