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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
576504 2290 2023-11-27 08:46:49+00 49.6 49.6 0 0 1 2024-03-27 15:47:17.155+00 2024-03-27 15:47:17.163+00 276 276 27/11/2023 05:46-JBA5F65-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-576504 expense
576507 2290 2023-11-26 11:39:09+00 51.3 51.3 0 0 1 2024-03-27 15:47:19.499+00 2024-03-27 15:47:19.504+00 276 276 26/11/2023 08:39-RVT4F09-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-576507 expense
576509 2290 2023-11-24 18:03:30+00 21 21 0 0 1 2024-03-27 15:47:21.12+00 2024-03-27 15:47:21.129+00 276 276 24/11/2023 15:03-RUP4H45-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576509 expense
576513 2290 2023-11-27 08:50:48+00 111.6 111.6 0 0 1 2024-03-27 15:47:24.468+00 2024-03-27 15:47:24.475+00 276 276 27/11/2023 05:50-RVU7H73-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576513 expense
576516 2290 2023-11-27 08:20:08+00 48.6 48.6 0 0 1 2024-03-27 15:47:31.949+00 2024-03-27 15:47:31.96+00 276 276 27/11/2023 05:20-EIL3H43-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576516 expense
576518 2290 2023-11-27 12:55:26+00 148.5 148.5 0 0 1 2024-03-27 15:47:33.986+00 2024-03-27 15:47:33.995+00 276 276 27/11/2023 09:55-BSZ4I45-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576518 expense
576522 2290 2023-11-27 13:04:15+00 40.5 40.5 0 0 1 2024-03-27 15:47:37.259+00 2024-03-27 15:47:37.267+00 276 276 27/11/2023 10:04-RVT4F13-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-576522 expense
576523 2290 2023-11-25 23:44:21+00 65.4 65.4 0 0 1 2024-03-27 15:47:38.093+00 2024-03-27 15:47:38.102+00 276 276 25/11/2023 20:44-JBA7A15-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-576523 expense
576524 2290 2023-11-25 23:12:31+00 73.2 73.2 0 0 1 2024-03-27 15:47:40.827+00 2024-03-27 15:47:40.832+00 276 276 25/11/2023 20:12-RVT4F02-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576524 expense
576527 2290 2023-11-27 12:14:53+00 17.1 17.1 0 0 1 2024-03-27 15:47:44.904+00 2024-03-27 15:47:44.915+00 276 276 27/11/2023 09:14-JBB0J62-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576527 expense