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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
571721 2290 2023-11-21 07:05:55+00 111.6 111.6 0 0 1 2024-03-27 13:31:58.202+00 2024-03-27 13:31:58.216+00 276 276 21/11/2023 04:05-FYW0A26-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571721 expense
571732 2290 2023-11-21 04:04:22+00 43.6 43.6 0 0 1 2024-03-27 13:32:12.188+00 2024-03-27 13:32:12.204+00 276 276 21/11/2023 01:04-JAM6E44-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-571732 expense
571723 2290 2023-11-21 07:21:39+00 86.8 86.8 0 0 1 2024-03-27 13:32:00.864+00 2024-03-27 13:32:06.997+00 276 276 276 21/11/2023 04:21-RUT4J71-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571723 expense
571729 2290 2023-11-20 19:48:27+00 34.2 34.2 0 0 1 2024-03-27 13:32:08.869+00 2024-03-27 13:32:08.879+00 276 276 20/11/2023 16:48-JBB0J64-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571729 expense
571731 2290 2023-11-21 08:48:53+00 51.3 51.3 0 0 1 2024-03-27 13:32:10.57+00 2024-03-27 13:32:10.58+00 276 276 21/11/2023 05:48-FYN2H44-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571731 expense
571734 70 2024-03-26 00:15:00+00 1907.5 1907.5 0 0 1 2024-03-27 13:32:14.001+00 2024-03-27 13:32:14.015+00 43 43 25/03/2024 21:15-Diesel S10-509 DES-571734 expense
571743 70 2024-03-26 00:38:31+00 2613.672 2613.672 0 0 1 2024-03-27 13:32:23.18+00 2024-03-27 13:32:23.189+00 43 43 25/03/2024 21:38-Diesel S10-469 DES-571743 expense
571744 2290 2023-11-20 22:53:24+00 40.8 40.8 0 0 1 2024-03-27 13:32:23.763+00 2024-03-27 13:32:23.769+00 276 276 20/11/2023 19:53-JAQ1C68-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571744 expense
571745 70 2024-03-26 00:49:20+00 2974.6980000000003 2974.6980000000003 0 0 1 2024-03-27 13:32:24.4+00 2024-03-27 13:32:24.408+00 43 43 25/03/2024 21:49-Diesel S10-800 DES-571745 expense
571747 70 2024-03-26 00:59:36+00 1445.7780000000002 1445.7780000000002 0 0 1 2024-03-27 13:32:26.704+00 2024-03-27 13:32:26.716+00 43 43 25/03/2024 21:59-Diesel S10-633 DES-571747 expense