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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
571697 70 2024-03-25 22:55:12+00 2667.2400000000002 2667.2400000000002 0 0 1 2024-03-27 13:31:37.707+00 2024-03-27 13:31:37.715+00 43 43 25/03/2024 19:55-Diesel S10-647 DES-571697 expense
571703 2290 2023-11-21 03:39:59+00 57.4 57.4 0 0 1 2024-03-27 13:31:42.616+00 2024-03-27 13:31:42.623+00 276 276 21/11/2023 00:39-BHT2D21-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571703 expense
571705 2290 2023-11-21 09:28:02+00 133.66 133.66 0 0 1 2024-03-27 13:31:43.879+00 2024-03-27 13:31:43.885+00 276 276 21/11/2023 06:28-RVT4F07-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571705 expense
571706 70 2024-03-25 23:19:56+00 2099.196 2099.196 0 0 1 2024-03-27 13:31:44.96+00 2024-03-27 13:31:44.967+00 43 43 25/03/2024 20:19-Diesel S10-549 DES-571706 expense
571710 2290 2023-11-21 08:43:09+00 84.36 84.36 0 0 1 2024-03-27 13:31:47.566+00 2024-03-27 13:31:47.583+00 276 276 21/11/2023 05:43-JBA7A20-6365194 BR 153 - km 368 - NORTE - JARAGUA 6365194 DES-571710 expense
571714 2290 2023-11-21 03:40:08+00 32.8 32.8 0 0 1 2024-03-27 13:31:50.294+00 2024-03-27 13:31:50.319+00 276 276 21/11/2023 00:40-JAM6E16-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571714 expense
571725 2290 2023-11-21 02:23:56+00 85.4 85.4 0 0 1 2024-03-27 13:32:02.599+00 2024-03-27 13:32:02.625+00 276 276 20/11/2023 23:23-EZE2E72-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571725 expense
571718 2290 2023-11-21 07:56:11+00 27 27 0 0 1 2024-03-27 13:31:54.13+00 2024-03-27 13:31:54.15+00 276 276 21/11/2023 04:56-JBA6J87-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571718 expense
571730 70 2024-03-26 00:14:00+00 1825.75 1825.75 0 0 1 2024-03-27 13:32:10.484+00 2024-03-27 13:32:10.491+00 43 43 25/03/2024 21:14-Diesel S10-631 DES-571730 expense
571740 70 2024-03-26 00:30:00+00 1962 1962 0 0 1 2024-03-27 13:32:21.252+00 2024-03-27 13:32:21.259+00 43 43 25/03/2024 21:30-Diesel S10-581 DES-571740 expense