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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
575660 2290 2023-11-24 12:11:38+00 27 27 0 0 1 2024-03-27 15:33:54.809+00 2024-03-27 15:33:54.813+00 276 276 24/11/2023 09:11-JBA7A14-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575660 expense
575661 2290 2023-11-24 12:25:50+00 81.51 81.51 0 0 1 2024-03-27 15:33:55.526+00 2024-03-27 15:33:55.529+00 276 276 24/11/2023 09:25-RUP4H45-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575661 expense
575665 2290 2023-11-24 11:49:19+00 62 62 0 0 1 2024-03-27 15:33:58.811+00 2024-03-27 15:33:58.817+00 276 276 24/11/2023 08:49-JBA6J83-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575665 expense
575667 2290 2023-11-24 12:12:46+00 45.31 45.31 0 0 1 2024-03-27 15:34:00.516+00 2024-03-27 15:34:00.519+00 276 276 24/11/2023 09:12-JBB5J02-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575667 expense
575670 2290 2023-11-24 12:00:19+00 31.5 31.5 0 0 1 2024-03-27 15:34:02.9+00 2024-03-27 15:34:02.904+00 276 276 24/11/2023 09:00-RVT4F09-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575670 expense
575672 2290 2023-11-24 11:53:13+00 3 3 0 0 1 2024-03-27 15:34:04.345+00 2024-03-27 15:34:04.349+00 276 276 24/11/2023 08:53-GGU7A94-6365194 SP 021 - km 24+000 - Sul - Osasco 6365194 DES-575672 expense
575519 2290 2023-11-24 08:51:05+00 65.4 65.4 0 0 1 2024-03-27 15:31:29.466+00 2024-03-27 15:31:29.471+00 276 276 24/11/2023 05:51-RVT4F03-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575519 expense
575520 2290 2023-11-24 08:51:01+00 65.4 65.4 0 0 1 2024-03-27 15:31:30.22+00 2024-03-27 15:31:30.227+00 276 276 24/11/2023 05:51-RUP4H47-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575520 expense
575526 2290 2023-11-24 08:29:05+00 27 27 0 0 1 2024-03-27 15:31:35.78+00 2024-03-27 15:31:35.787+00 276 276 24/11/2023 05:29-JAP6D30-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575526 expense
575529 2290 2023-11-24 07:52:07+00 18 18 0 0 1 2024-03-27 15:31:38.198+00 2024-03-27 15:31:38.203+00 276 276 24/11/2023 04:52-JAP6D30-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575529 expense