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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
563191 2290 2023-11-11 02:59:16+00 49.2 49.2 0 0 1 2024-03-22 12:26:36.317+00 2024-03-22 12:32:42.822+00 276 276 276 10/11/2023 23:59-JBA6D31-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563191 expense
563184 2290 2023-11-11 03:20:34+00 73.8 73.8 0 0 1 2024-03-22 12:26:29.207+00 2024-03-22 12:32:47.111+00 276 276 276 11/11/2023 00:20-RVT4E99-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563184 expense
563164 2290 2023-11-11 03:40:22+00 54.5 54.5 0 0 1 2024-03-22 12:26:01.609+00 2024-03-22 12:33:01.182+00 276 276 276 11/11/2023 00:40-JBA7J69-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563164 expense
563240 2290 2023-11-11 02:12:48+00 62 62 0 0 1 2024-03-22 12:27:39.055+00 2024-03-22 12:34:53.937+00 276 276 276 10/11/2023 23:12-JBB5I99-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563240 expense
563225 2290 2023-11-11 01:45:46+00 99.2 99.2 0 0 1 2024-03-22 12:27:18.836+00 2024-03-22 12:34:56.507+00 276 276 276 10/11/2023 22:45-RVT4E99-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563225 expense
563213 2290 2023-11-11 01:41:31+00 62 62 0 0 1 2024-03-22 12:27:06.725+00 2024-03-22 12:35:16.404+00 276 276 276 10/11/2023 22:41-JBA6D30-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563213 expense
563214 2290 2023-11-11 01:42:11+00 62 62 0 0 1 2024-03-22 12:27:08.01+00 2024-03-22 12:35:17.83+00 276 276 276 10/11/2023 22:42-JAP6D30-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563214 expense
563215 2290 2023-11-11 01:42:59+00 62 62 0 0 1 2024-03-22 12:27:10.029+00 2024-03-22 12:35:22.995+00 276 276 276 10/11/2023 22:42-JBA7A20-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563215 expense
563207 2290 2023-11-11 02:25:25+00 73.8 73.8 0 0 1 2024-03-22 12:26:59.636+00 2024-03-22 12:26:59.643+00 276 276 10/11/2023 23:25-CUA3H57-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563207 expense
563209 2290 2023-11-10 20:42:52+00 72 72 0 0 1 2024-03-22 12:27:01.207+00 2024-03-22 12:27:01.214+00 276 276 10/11/2023 17:42-FXR4F14-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563209 expense