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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
563155 2290 2023-11-08 16:31:56+00 18 18 0 0 1 2024-03-22 12:25:52.887+00 2024-03-22 12:25:52.892+00 276 276 08/11/2023 13:31-JBA7A17-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563155 expense
563157 2290 2023-11-08 16:47:47+00 67.45 67.45 0 0 1 2024-03-22 12:25:54.575+00 2024-03-22 12:25:54.58+00 276 276 08/11/2023 13:47-RUP4H50-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-563157 expense
563159 2290 2023-11-11 09:17:13+00 65.4 65.4 0 0 1 2024-03-22 12:25:56.348+00 2024-03-22 12:25:56.355+00 276 276 11/11/2023 06:17-JBA8C67-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563159 expense
563168 2290 2023-11-11 03:47:21+00 65.6 65.6 0 0 1 2024-03-22 12:26:07.588+00 2024-03-22 12:32:30.531+00 276 276 276 11/11/2023 00:47-RVT4F04-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563168 expense
563171 2290 2023-11-11 03:52:47+00 32.8 32.8 0 0 1 2024-03-22 12:26:12.49+00 2024-03-22 12:33:15.752+00 276 276 276 11/11/2023 00:52-JBB3A26-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563171 expense
563169 2290 2023-11-11 03:52:14+00 49.2 49.2 0 0 1 2024-03-22 12:26:09.672+00 2024-03-22 12:26:09.677+00 276 276 11/11/2023 00:52-JBA7J65-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563169 expense
563173 2290 2023-11-11 04:09:50+00 41 41 0 0 1 2024-03-22 12:26:14.969+00 2024-03-22 12:33:21.378+00 276 276 276 11/11/2023 01:09-JBA7J69-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563173 expense
563172 2290 2023-11-11 11:58:42+00 27 27 0 0 1 2024-03-22 12:26:13.58+00 2024-03-22 12:26:13.587+00 276 276 11/11/2023 08:58-JBA6D35-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563172 expense
563188 2290 2023-11-11 01:20:54+00 15 15 0 0 1 2024-03-22 12:26:33.555+00 2024-03-22 12:35:59.022+00 276 276 276 10/11/2023 22:20-JAT2G64-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563188 expense
563185 2290 2023-11-11 02:31:39+00 85.5 85.5 0 0 1 2024-03-22 12:26:30.109+00 2024-03-22 12:26:30.123+00 276 276 10/11/2023 23:31-BSZ4I45-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563185 expense