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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
573028 2290 2023-11-23 14:53:02+00 65.6 65.6 0 0 1 2024-03-27 14:53:51.091+00 2024-03-27 14:54:27.224+00 276 276 276 23/11/2023 11:53-RVT4F07-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-573028 expense
573069 2290 2023-11-18 11:51:22+00 34.2 34.2 0 0 1 2024-03-27 14:54:28.752+00 2024-03-27 14:54:28.757+00 276 276 18/11/2023 08:51-EXN7035-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-573069 expense
573086 2290 2023-11-23 19:02:47+00 73.2 73.2 0 0 1 2024-03-27 14:54:44.286+00 2024-03-27 14:54:44.291+00 276 276 23/11/2023 16:02-JBA7A17-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-573086 expense
573092 2290 2023-11-23 13:36:01+00 211.8 211.8 0 0 1 2024-03-27 14:54:49.004+00 2024-03-27 14:54:49.01+00 276 276 23/11/2023 09:36-JBB0J62-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573092 expense
573094 2290 2023-11-23 13:36:34+00 73.24 73.24 0 0 1 2024-03-27 14:54:50.511+00 2024-03-27 14:54:50.516+00 276 276 23/11/2023 10:36-JBA6D30-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573094 expense
573096 2290 2023-11-23 13:34:37+00 73.2 73.2 0 0 1 2024-03-27 14:54:52.291+00 2024-03-27 14:54:52.297+00 276 276 23/11/2023 10:34-JBA6D34-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573096 expense
573097 2290 2023-11-23 18:30:21+00 49.6 49.6 0 0 1 2024-03-27 14:54:53.029+00 2024-03-27 14:54:53.038+00 276 276 23/11/2023 15:30-JBA5F56-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-573097 expense
573098 2290 2023-11-23 18:29:34+00 73.2 73.2 0 0 1 2024-03-27 14:54:53.783+00 2024-03-27 14:54:53.788+00 276 276 23/11/2023 15:29-JBA7J64-6365194 SP 330 - km 81.000 - Sul - Valinhos 6365194 DES-573098 expense
573100 2290 2023-11-23 17:11:52+00 54.34 54.34 0 0 1 2024-03-27 14:54:55.337+00 2024-03-27 14:54:55.343+00 276 276 23/11/2023 14:11-JAN1H62-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573100 expense
573104 2290 2023-11-23 13:16:51+00 48.6 48.6 0 0 1 2024-03-27 14:54:58.486+00 2024-03-27 14:54:58.491+00 276 276 23/11/2023 10:16-GBO5F57-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573104 expense