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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
563187 2290 2023-11-11 02:30:46+00 65.4 65.4 0 0 1 2024-03-22 12:26:32.359+00 2024-03-22 12:32:22.811+00 276 276 276 10/11/2023 23:30-JBA6D31-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563187 expense
563224 2290 2023-11-11 02:45:55+00 73.2 73.2 0 0 1 2024-03-22 12:27:17.535+00 2024-03-22 12:32:34.758+00 276 276 276 10/11/2023 23:45-JBB5I99-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563224 expense
563206 2290 2023-11-11 03:13:08+00 76.3 76.3 0 0 1 2024-03-22 12:26:58.833+00 2024-03-22 12:26:58.837+00 276 276 11/11/2023 00:13-FZL1I25-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563206 expense
563208 2290 2023-11-10 20:49:05+00 63 63 0 0 1 2024-03-22 12:27:00.374+00 2024-03-22 12:27:00.378+00 276 276 10/11/2023 17:49-BHT2D21-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563208 expense
563212 2290 2023-11-11 03:22:25+00 54.5 54.5 0 0 1 2024-03-22 12:27:03.63+00 2024-03-22 12:27:03.634+00 276 276 11/11/2023 00:22-JBB5I99-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563212 expense
563197 2290 2023-11-11 02:41:41+00 61 61 0 0 1 2024-03-22 12:26:45.723+00 2024-03-22 12:27:04.49+00 276 276 276 10/11/2023 23:41-JBA7J69-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563197 expense
563194 2290 2023-11-11 02:42:28+00 54.5 54.5 0 0 1 2024-03-22 12:26:39.618+00 2024-03-22 12:27:05.491+00 276 276 276 10/11/2023 23:42-JBA6D30-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563194 expense
563218 2290 2023-11-10 18:56:17+00 63 63 0 0 1 2024-03-22 12:27:12.637+00 2024-03-22 12:27:12.641+00 276 276 10/11/2023 15:56-BSZ4I45-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563218 expense
563222 2290 2023-11-10 20:09:09+00 35.7 35.7 0 0 1 2024-03-22 12:27:15.983+00 2024-03-22 12:27:15.987+00 276 276 10/11/2023 17:09-FNL7J52-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563222 expense
563200 2290 2023-11-11 02:19:06+00 49.6 49.6 0 0 1 2024-03-22 12:26:49.787+00 2024-03-22 12:27:33.921+00 276 276 276 10/11/2023 23:19-JBB3A26-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563200 expense