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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
570216 2290 2023-11-22 11:02:42+00 32.4 32.4 0 0 1 2024-03-27 13:06:07.003+00 2024-03-27 13:06:07.011+00 276 276 22/11/2023 08:02-JBB2B86-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570216 expense
570222 2290 2023-11-22 12:56:04+00 34.2 34.2 0 0 1 2024-03-27 13:06:11.969+00 2024-03-27 13:06:11.975+00 276 276 22/11/2023 09:56-JBA5F83-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570222 expense
570226 2290 2023-11-22 13:18:57+00 30.6 30.6 0 0 1 2024-03-27 13:06:17.135+00 2024-03-27 13:06:17.146+00 276 276 22/11/2023 10:18-JBA5F73-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-570226 expense
570233 2290 2023-11-22 11:59:46+00 89.11 89.11 0 0 1 2024-03-27 13:06:25.63+00 2024-03-27 13:06:25.649+00 276 276 22/11/2023 08:59-JBA7J69-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570233 expense
570237 2290 2023-11-22 11:06:08+00 48.6 48.6 0 0 1 2024-03-27 13:06:29.851+00 2024-03-27 13:06:29.855+00 276 276 22/11/2023 08:06-CUA3H57-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570237 expense
570239 2290 2023-11-22 13:26:50+00 34.2 34.2 0 0 1 2024-03-27 13:06:31.762+00 2024-03-27 13:06:31.771+00 276 276 22/11/2023 10:26-JBB0J65-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570239 expense
570242 2290 2023-11-22 14:39:51+00 37 37 0 0 1 2024-03-27 13:06:34.663+00 2024-03-27 13:06:34.669+00 276 276 22/11/2023 11:39-JAM6E16-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-570242 expense
570246 2290 2023-11-22 12:56:23+00 76.3 76.3 0 0 1 2024-03-27 13:06:38.815+00 2024-03-27 13:06:38.823+00 276 276 22/11/2023 09:56-RUT4J87-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570246 expense
570247 2290 2023-11-22 21:53:23+00 115.5 115.5 0 0 1 2024-03-27 13:06:39.648+00 2024-03-27 13:06:39.663+00 276 276 22/11/2023 18:53-BSZ4I45-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570247 expense
570252 2290 2023-11-22 17:47:50+00 81 81 0 0 1 2024-03-27 13:06:44.46+00 2024-03-27 13:06:44.472+00 276 276 22/11/2023 14:47-RVT4F04-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570252 expense