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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
575550 2290 2023-11-24 05:07:39+00 76.3 76.3 0 0 1 2024-03-27 15:31:55.979+00 2024-03-27 15:32:40.041+00 276 276 276 24/11/2023 02:07-EYP3339-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575550 expense
575595 2290 2023-11-24 08:56:20+00 211.8 211.8 0 0 1 2024-03-27 15:32:43.762+00 2024-03-27 15:32:43.766+00 276 276 24/11/2023 05:56-FOL2A88-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575595 expense
575597 2290 2023-11-24 03:46:00+00 70.7 70.7 0 0 1 2024-03-27 15:32:47.279+00 2024-03-27 15:32:47.287+00 276 276 24/11/2023 00:46-RVT4F11-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575597 expense
575599 2290 2023-11-24 07:12:41+00 98.1 98.1 0 0 1 2024-03-27 15:32:48.709+00 2024-03-27 15:32:48.712+00 276 276 24/11/2023 04:12-RVT4F02-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575599 expense
575600 2290 2023-11-24 06:12:55+00 31.5 31.5 0 0 1 2024-03-27 15:32:49.415+00 2024-03-27 15:32:49.418+00 276 276 24/11/2023 03:12-FOL2A88-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575600 expense
575605 2290 2023-11-23 16:02:53+00 35.7 35.7 0 0 1 2024-03-27 15:32:55.319+00 2024-03-27 15:32:55.323+00 276 276 23/11/2023 13:02-RVT4F11-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575605 expense
575607 2290 2023-11-24 08:10:04+00 67.5 67.5 0 0 1 2024-03-27 15:32:56.843+00 2024-03-27 15:32:56.851+00 276 276 24/11/2023 05:10-RVT4F07-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575607 expense
575610 2290 2023-11-23 19:52:02+00 63 63 0 0 1 2024-03-27 15:32:59.679+00 2024-03-27 15:32:59.685+00 276 276 23/11/2023 16:52-FCD2513-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575610 expense
575613 2290 2023-11-23 17:34:02+00 63 63 0 0 1 2024-03-27 15:33:01.975+00 2024-03-27 15:33:01.979+00 276 276 23/11/2023 14:34-EZE2E72-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575613 expense
575615 2290 2023-11-24 08:11:23+00 49.2 49.2 0 0 1 2024-03-27 15:33:03.628+00 2024-03-27 15:33:03.635+00 276 276 24/11/2023 05:11-JAQ5C10-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575615 expense