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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
569185 2290 2023-11-18 14:59:27+00 59.2 59.2 0 0 1 2024-03-27 12:40:59.052+00 2024-03-27 12:40:59.059+00 276 276 18/11/2023 11:59-RVT4F10-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569185 expense
569189 2290 2023-11-18 23:06:34+00 27 27 0 0 1 2024-03-27 12:41:03.464+00 2024-03-27 12:41:03.474+00 276 276 18/11/2023 20:06-JAS1E44-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569189 expense
569194 2290 2023-11-18 17:10:11+00 90.9 90.9 0 0 1 2024-03-27 12:41:08.448+00 2024-03-27 12:41:08.455+00 276 276 18/11/2023 14:10-EYP3339-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569194 expense
569200 2290 2023-11-18 21:48:21+00 99 99 0 0 1 2024-03-27 12:41:14.781+00 2024-03-27 12:41:14.79+00 276 276 18/11/2023 18:48-JAM6E51-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569200 expense
569202 2290 2023-11-18 10:52:35+00 40.8 40.8 0 0 1 2024-03-27 12:41:16.76+00 2024-03-27 12:41:16.765+00 276 276 18/11/2023 07:52-GBO5F57-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569202 expense
569135 2290 2023-11-19 00:44:21+00 74.4 74.4 0 0 1 2024-03-27 12:39:51.383+00 2024-03-27 12:42:07.799+00 276 276 276 18/11/2023 21:44-JBA7A21-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569135 expense
569130 2290 2023-11-18 22:39:07+00 37.8 37.8 0 0 1 2024-03-27 12:39:45.41+00 2024-03-27 12:39:45.419+00 276 276 18/11/2023 19:39-RVT4F12-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569130 expense
569134 2290 2023-11-18 23:05:27+00 34.2 34.2 0 0 1 2024-03-27 12:39:50.176+00 2024-03-27 12:39:50.187+00 276 276 18/11/2023 20:05-JBA6D33-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569134 expense
569136 2290 2023-11-18 23:39:48+00 27 27 0 0 1 2024-03-27 12:39:52.548+00 2024-03-27 12:39:52.555+00 276 276 18/11/2023 20:39-JBA6D32-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569136 expense
569143 2290 2023-11-18 23:38:35+00 24 24 0 0 1 2024-03-27 12:40:04.38+00 2024-03-27 12:40:04.386+00 276 276 18/11/2023 20:38-RVT4F02-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569143 expense