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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
573525 2290 2023-11-26 17:55:29+00 37.5 37.5 0 0 1 2024-03-27 15:01:12.732+00 2024-03-27 15:01:12.737+00 276 276 26/11/2023 14:55-JBB5I98-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573525 expense
573527 2290 2023-11-26 17:51:51+00 37.5 37.5 0 0 1 2024-03-27 15:01:14.218+00 2024-03-27 15:01:14.224+00 276 276 26/11/2023 14:51-JBA7J63-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573527 expense
573530 2290 2023-11-26 17:35:18+00 37.5 37.5 0 0 1 2024-03-27 15:01:16.547+00 2024-03-27 15:01:16.553+00 276 276 26/11/2023 14:35-JBB5I99-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573530 expense
573533 2290 2023-11-26 09:42:51+00 133.66 133.66 0 0 1 2024-03-27 15:01:18.807+00 2024-03-27 15:01:18.812+00 276 276 26/11/2023 05:42-RUT4J76-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573533 expense
573537 2290 2023-11-27 00:26:49+00 45 45 0 0 1 2024-03-27 15:01:21.831+00 2024-03-27 15:01:21.836+00 276 276 26/11/2023 21:26-JBA7A15-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573537 expense
573539 2290 2023-11-26 18:36:37+00 45 45 0 0 1 2024-03-27 15:01:23.403+00 2024-03-27 15:01:23.408+00 276 276 26/11/2023 15:36-IXT4440-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-573539 expense
573541 2290 2023-11-26 20:34:41+00 37.8 37.8 0 0 1 2024-03-27 15:01:24.947+00 2024-03-27 15:01:24.953+00 276 276 26/11/2023 17:34-BHT2D21-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573541 expense
573543 2290 2023-11-26 14:01:55+00 109.8 109.8 0 0 1 2024-03-27 15:01:26.439+00 2024-03-27 15:01:26.445+00 276 276 26/11/2023 11:01-CRG6115-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573543 expense
573547 2290 2023-11-26 10:56:06+00 50.5 50.5 0 0 1 2024-03-27 15:01:29.927+00 2024-03-27 15:01:29.932+00 276 276 26/11/2023 07:56-JBA7J63-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573547 expense
573554 2290 2023-11-23 12:16:11+00 27 27 0 0 1 2024-03-27 15:01:36.843+00 2024-03-27 15:01:36.853+00 276 276 23/11/2023 09:16-RUP4H48-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573554 expense