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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
575956 2290 2023-11-24 10:37:17+00 73.2 73.2 0 0 1 2024-03-27 15:38:30.42+00 2024-03-27 15:38:30.426+00 276 276 24/11/2023 07:37-JBA7A11-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575956 expense
575959 2290 2023-11-24 10:20:31+00 27 27 0 0 1 2024-03-27 15:38:33.428+00 2024-03-27 15:38:33.432+00 276 276 24/11/2023 07:20-JAM4H10-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575959 expense
575960 2290 2023-11-24 10:30:25+00 99 99 0 0 1 2024-03-27 15:38:34.187+00 2024-03-27 15:38:34.19+00 276 276 24/11/2023 07:30-JBA7A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575960 expense
575966 2290 2023-11-24 07:37:35+00 21.8 21.8 0 0 1 2024-03-27 15:38:39.976+00 2024-03-27 15:38:39.982+00 276 276 24/11/2023 04:37-JBA5G35-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575966 expense
575973 2290 2023-11-24 10:29:42+00 73.2 73.2 0 0 1 2024-03-27 15:38:45.356+00 2024-03-27 15:38:45.359+00 276 276 24/11/2023 07:29-JAN9J32-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575973 expense
575976 2290 2023-11-24 14:45:03+00 80.8 80.8 0 0 1 2024-03-27 15:38:47.563+00 2024-03-27 15:38:47.567+00 276 276 24/11/2023 11:45-RUT4J73-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575976 expense
575977 2290 2023-11-24 14:44:28+00 45.31 45.31 0 0 1 2024-03-27 15:38:48.342+00 2024-03-27 15:38:48.345+00 276 276 24/11/2023 11:44-JBA6D35-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575977 expense
575982 2290 2023-11-24 14:35:26+00 27 27 0 0 1 2024-03-27 15:38:52.506+00 2024-03-27 15:38:52.568+00 276 276 24/11/2023 11:35-JBA6D32-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575982 expense
575983 2290 2023-11-24 14:42:10+00 70.7 70.7 0 0 1 2024-03-27 15:38:53.449+00 2024-03-27 15:38:53.453+00 276 276 24/11/2023 11:42-RUP4H46-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575983 expense
575989 2290 2023-11-24 14:19:07+00 60.6 60.6 0 0 1 2024-03-27 15:39:01.68+00 2024-03-27 15:39:01.683+00 276 276 24/11/2023 11:19-JAN9J32-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575989 expense