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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
575257 2290 2023-11-25 00:51:28+00 76.3 76.3 0 0 1 2024-03-27 15:27:05.354+00 2024-03-27 15:27:05.359+00 276 276 24/11/2023 21:51-GEJ5C52-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575257 expense
575279 2290 2023-11-24 21:26:30+00 67.5 67.5 0 0 1 2024-03-27 15:27:27.008+00 2024-03-27 15:27:27.015+00 276 276 24/11/2023 18:26-RUT4J73-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575279 expense
575286 2290 2023-11-25 01:11:42+00 54.5 54.5 0 0 1 2024-03-27 15:27:33.664+00 2024-03-27 15:27:33.669+00 276 276 24/11/2023 22:11-JBA6D30-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575286 expense
575289 2290 2023-11-24 21:55:23+00 67.5 67.5 0 0 1 2024-03-27 15:27:36.271+00 2024-03-27 15:27:36.276+00 276 276 24/11/2023 18:55-RVT4F10-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-575289 expense
575292 2290 2023-11-25 01:36:15+00 111.6 111.6 0 0 1 2024-03-27 15:27:38.381+00 2024-03-27 15:27:38.386+00 276 276 24/11/2023 22:36-CUA3H57-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575292 expense
575294 2290 2023-11-25 01:20:19+00 57.4 57.4 0 0 1 2024-03-27 15:27:39.775+00 2024-03-27 15:27:39.779+00 276 276 24/11/2023 22:20-GEJ5C52-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575294 expense
575297 2290 2023-11-25 01:05:58+00 54.5 54.5 0 0 1 2024-03-27 15:27:41.92+00 2024-03-27 15:27:41.925+00 276 276 24/11/2023 22:05-JAT2G64-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575297 expense
575299 2290 2023-11-25 01:17:51+00 63.36 63.36 0 0 1 2024-03-27 15:27:43.297+00 2024-03-27 15:27:43.301+00 276 276 24/11/2023 22:17-FYW0A26-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575299 expense
575303 2290 2023-11-25 01:23:46+00 99 99 0 0 1 2024-03-27 15:27:46.526+00 2024-03-27 15:27:46.531+00 276 276 24/11/2023 22:23-JBA7J63-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575303 expense
575304 2290 2023-11-25 01:22:58+00 27 27 0 0 1 2024-03-27 15:27:47.259+00 2024-03-27 15:27:47.264+00 276 276 24/11/2023 22:22-CUA3H57-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575304 expense