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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
570779 70 2024-03-20 12:30:00+00 2343.5 2343.5 0 0 1 2024-03-27 13:18:08.672+00 2024-03-27 13:18:08.687+00 43 43 20/03/2024 09:30-Diesel S10-657 DES-570779 expense
570782 2290 2023-11-21 22:24:56+00 51.3 51.3 0 0 1 2024-03-27 13:18:11.657+00 2024-03-27 13:18:11.675+00 276 276 21/11/2023 19:24-RVT4F00-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570782 expense
570783 70 2024-03-20 12:35:00+00 1825.75 1825.75 0 0 1 2024-03-27 13:18:12.934+00 2024-03-27 13:18:12.947+00 43 43 20/03/2024 09:35-Diesel S10-545 DES-570783 expense
570785 2290 2023-11-22 09:03:38+00 133.66 133.66 0 0 1 2024-03-27 13:18:14.384+00 2024-03-27 13:18:14.4+00 276 276 22/11/2023 06:03-RVT4F09-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570785 expense
570794 2290 2023-11-22 08:54:37+00 18 18 0 0 1 2024-03-27 13:18:20.993+00 2024-03-27 13:18:21.004+00 276 276 22/11/2023 05:54-JBB3A21-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570794 expense
570797 2290 2023-11-22 10:42:05+00 65.4 65.4 0 0 1 2024-03-27 13:18:23.656+00 2024-03-27 13:18:23.663+00 276 276 22/11/2023 07:42-JBB5J03-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570797 expense
570818 2290 2023-11-22 10:50:01+00 76.3 76.3 0 0 1 2024-03-27 13:18:40.495+00 2024-03-27 13:18:40.511+00 276 276 22/11/2023 07:50-JAQ5C16-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570818 expense
570821 70 2024-03-20 15:14:03+00 2344.1580000000004 2344.1580000000004 0 0 1 2024-03-27 13:18:42.936+00 2024-03-27 13:18:42.946+00 43 43 20/03/2024 12:14-Diesel S10-653 DES-570821 expense
570833 70 2024-03-20 15:58:00+00 1528.92 1528.92 0 0 1 2024-03-27 13:18:53.256+00 2024-03-27 13:18:53.319+00 43 43 20/03/2024 12:58-Diesel S10-586 DES-570833 expense
570839 70 2024-03-20 16:12:19+00 3292.2 3292.2 0 0 1 2024-03-27 13:18:59.644+00 2024-03-27 13:18:59.66+00 43 43 20/03/2024 13:12-Diesel S10-644 DES-570839 expense