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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
569722 2290 2023-11-22 16:04:50+00 60.6 60.6 0 0 1 2024-03-27 12:55:07.787+00 2024-03-27 12:55:07.811+00 276 276 22/11/2023 13:04-JBA7J69-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569722 expense
569728 2290 2023-11-22 12:36:01+00 35.7 35.7 0 0 1 2024-03-27 12:55:15.339+00 2024-03-27 12:55:15.359+00 276 276 22/11/2023 09:36-BPQ2962-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569728 expense
569729 2290 2023-11-22 12:45:40+00 30.6 30.6 0 0 1 2024-03-27 12:55:16.643+00 2024-03-27 12:55:16.649+00 276 276 22/11/2023 09:45-JBA5G09-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569729 expense
569732 2290 2023-11-22 15:24:38+00 40.5 40.5 0 0 1 2024-03-27 12:55:23.011+00 2024-03-27 12:55:23.027+00 276 276 22/11/2023 12:24-RVT4F06-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569732 expense
569752 2290 2023-11-22 19:03:46+00 12.4 12.4 0 0 1 2024-03-27 12:55:52.999+00 2024-03-27 12:55:53.007+00 276 276 22/11/2023 16:03-EWJ0334-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-569752 expense
569768 2290 2023-11-22 08:17:58+00 30.6 30.6 0 0 1 2024-03-27 12:56:13.398+00 2024-03-27 12:56:13.413+00 276 276 22/11/2023 05:17-JBA5G82-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569768 expense
569773 2290 2023-11-22 19:18:44+00 3 3 0 0 1 2024-03-27 12:56:23.56+00 2024-03-27 12:56:23.564+00 276 276 22/11/2023 16:18-GGU7A94-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-569773 expense
569778 2290 2023-11-22 10:44:42+00 34.2 34.2 0 0 1 2024-03-27 12:56:31.732+00 2024-03-27 12:56:31.748+00 276 276 22/11/2023 07:44-JAM4H10-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569778 expense
569783 2290 2023-11-17 06:46:30+00 35.7 35.7 0 0 1 2024-03-27 12:56:40.442+00 2024-03-27 12:56:40.456+00 276 276 17/11/2023 03:46-BPQ2962-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569783 expense
569787 2290 2023-11-22 14:06:28+00 86.8 86.8 0 0 1 2024-03-27 12:56:45.843+00 2024-03-27 12:56:45.851+00 276 276 22/11/2023 11:06-RUT4J87-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569787 expense