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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
570086 2290 2023-11-22 16:40:58+00 51.3 51.3 0 0 1 2024-03-27 13:03:21.403+00 2024-03-27 13:03:21.411+00 276 276 22/11/2023 13:40-RVT4F04-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570086 expense
570091 2290 2023-11-22 20:30:32+00 36 36 0 0 1 2024-03-27 13:03:28.535+00 2024-03-27 13:03:28.54+00 276 276 22/11/2023 17:30-GBO5F57-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570091 expense
570096 2290 2023-11-22 17:53:38+00 34.2 34.2 0 0 1 2024-03-27 13:03:35.799+00 2024-03-27 13:03:35.807+00 276 276 22/11/2023 14:53-JAK8E30-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570096 expense
570099 2290 2023-11-22 11:35:28+00 133.66 133.66 0 0 1 2024-03-27 13:03:39.535+00 2024-03-27 13:03:39.543+00 276 276 22/11/2023 08:35-RVT4F04-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-570099 expense
570104 2290 2023-11-22 13:08:52+00 34.2 34.2 0 0 1 2024-03-27 13:03:44.845+00 2024-03-27 13:03:44.848+00 276 276 22/11/2023 10:08-JBA5G82-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570104 expense
570105 2290 2023-11-22 14:01:18+00 34.2 34.2 0 0 1 2024-03-27 13:03:45.603+00 2024-03-27 13:03:45.607+00 276 276 22/11/2023 11:01-JBA7J63-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570105 expense
570106 2290 2023-11-22 18:01:57+00 109.8 109.8 0 0 1 2024-03-27 13:03:46.443+00 2024-03-27 13:03:46.45+00 276 276 22/11/2023 15:01-FNL7J52-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570106 expense
570110 2290 2023-11-22 15:45:56+00 90.9 90.9 0 0 1 2024-03-27 13:03:50.2+00 2024-03-27 13:03:50.216+00 276 276 22/11/2023 12:45-RVT4F00-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570110 expense
570111 2290 2023-11-23 10:15:59+00 18 18 0 0 1 2024-03-27 13:03:51.404+00 2024-03-27 13:03:51.411+00 276 276 23/11/2023 07:15-JAK8E55-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570111 expense
570112 2290 2023-11-23 01:12:38+00 18 18 0 0 1 2024-03-27 13:03:52.331+00 2024-03-27 13:03:52.335+00 276 276 22/11/2023 22:12-IXK4440-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570112 expense