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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
571748 2290 2023-11-20 21:14:11+00 59.2 59.2 0 0 1 2024-03-27 13:32:26.73+00 2024-03-27 13:32:26.742+00 276 276 20/11/2023 18:14-JAQ1C68-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-571748 expense
571757 70 2024-03-26 01:44:00+00 1334.1779999999999 1334.1779999999999 0 0 1 2024-03-27 13:32:33.498+00 2024-03-27 13:32:33.511+00 43 43 25/03/2024 22:44-Diesel S10-645 DES-571757 expense
571763 2290 2023-11-21 02:52:33+00 43.6 43.6 0 0 1 2024-03-27 13:32:38.617+00 2024-03-27 13:32:38.639+00 276 276 20/11/2023 23:52-JAK8E36-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571763 expense
571701 2290 2023-11-21 03:09:56+00 86.8 86.8 0 0 1 2024-03-27 13:31:41.344+00 2024-03-27 13:32:41.276+00 276 276 276 21/11/2023 00:09-EJK1569-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571701 expense
571762 2290 2023-11-21 05:39:30+00 73.8 73.8 0 0 1 2024-03-27 13:32:37.032+00 2024-03-27 13:32:44.28+00 276 276 276 21/11/2023 02:39-RUT4J71-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-571762 expense
571764 2290 2023-11-21 05:48:42+00 98.1 98.1 0 0 1 2024-03-27 13:32:46.008+00 2024-03-27 13:32:46.023+00 276 276 21/11/2023 02:48-FYW0A26-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-571764 expense
571767 2290 2023-11-21 02:22:25+00 48.8 48.8 0 0 1 2024-03-27 13:32:51.74+00 2024-03-27 13:32:51.775+00 276 276 20/11/2023 23:22-JAT2C76-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571767 expense
571737 2290 2023-11-20 21:17:48+00 30.6 30.6 0 0 1 2024-03-27 13:32:17.103+00 2024-03-27 13:32:17.118+00 276 276 20/11/2023 18:17-JAN1H26-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571737 expense
571742 2290 2023-11-20 22:14:17+00 25.5 25.5 0 0 1 2024-03-27 13:32:22.764+00 2024-03-27 13:32:22.771+00 276 276 20/11/2023 19:14-JAT2C90-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571742 expense
571752 70 2024-03-26 01:19:34+00 1907.802 1907.802 0 0 1 2024-03-27 13:32:30.145+00 2024-03-27 13:32:30.163+00 43 43 25/03/2024 22:19-Diesel S10-639 DES-571752 expense