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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
575015 2290 2023-11-24 22:10:03+00 99 99 0 0 1 2024-03-27 15:23:49.448+00 2024-03-27 15:23:49.451+00 276 276 24/11/2023 19:10-JAN1H62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575015 expense
575016 2290 2023-11-24 22:11:03+00 115.5 115.5 0 0 1 2024-03-27 15:23:50.209+00 2024-03-27 15:23:50.215+00 276 276 24/11/2023 19:11-RUT4J78-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575016 expense
575019 2290 2023-11-24 21:39:56+00 51.3 51.3 0 0 1 2024-03-27 15:23:52.392+00 2024-03-27 15:23:52.395+00 276 276 24/11/2023 18:39-RUT4J87-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575019 expense
575022 2290 2023-11-24 22:11:06+00 82.5 82.5 0 0 1 2024-03-27 15:23:55.028+00 2024-03-27 15:23:55.032+00 276 276 24/11/2023 19:11-JAM4H31-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575022 expense
574897 2290 2023-11-25 11:14:17+00 54.5 54.5 0 0 1 2024-03-27 15:22:17.383+00 2024-03-27 15:22:17.387+00 276 276 25/11/2023 08:14-JBA7A20-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574897 expense
574902 2290 2023-11-25 10:17:24+00 70.7 70.7 0 0 1 2024-03-27 15:22:21.331+00 2024-03-27 15:22:21.339+00 276 276 25/11/2023 07:17-GBO5F57-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574902 expense
574904 2290 2023-11-25 11:27:48+00 51.3 51.3 0 0 1 2024-03-27 15:22:22.795+00 2024-03-27 15:22:22.799+00 276 276 25/11/2023 08:27-FZN8I98-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-574904 expense
574906 2290 2023-11-25 10:02:28+00 133.66 133.66 0 0 1 2024-03-27 15:22:24.228+00 2024-03-27 15:22:24.231+00 276 276 25/11/2023 07:02-BPQ2962-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-574906 expense
574918 2290 2023-11-25 19:39:58+00 141.2 141.2 0 0 1 2024-03-27 15:22:34.869+00 2024-03-27 15:22:34.879+00 276 276 25/11/2023 16:39-JBB3A21-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574918 expense
574920 2290 2023-11-25 12:10:39+00 60.6 60.6 0 0 1 2024-03-27 15:22:36.454+00 2024-03-27 15:22:36.457+00 276 276 25/11/2023 09:10-JBA7J65-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574920 expense