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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
570825 2290 2023-11-23 10:54:56+00 32.4 32.4 0 0 1 2024-03-27 13:18:46.616+00 2024-03-27 13:18:46.626+00 276 276 23/11/2023 07:54-JBB3A26-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570825 expense
570826 70 2024-03-20 15:23:35+00 1909.4759999999999 1909.4759999999999 0 0 1 2024-03-27 13:18:47.501+00 2024-03-27 13:18:47.519+00 43 43 20/03/2024 12:23-Diesel S10-549 DES-570826 expense
570853 2290 2023-11-22 04:56:10+00 48.6 48.6 0 0 1 2024-03-27 13:19:09.54+00 2024-03-27 13:19:09.549+00 276 276 22/11/2023 01:56-RUP4H50-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570853 expense
570855 70 2024-03-20 17:03:48+00 641.7 641.7 0 0 1 2024-03-27 13:19:11.019+00 2024-03-27 13:19:11.026+00 43 43 20/03/2024 14:03-Diesel S10-T638 DES-570855 expense
570859 70 2024-03-20 17:13:44+00 1840.8419999999999 1840.8419999999999 0 0 1 2024-03-27 13:19:14.032+00 2024-03-27 13:19:14.041+00 43 43 20/03/2024 14:13-Diesel S10-800 DES-570859 expense
570871 2290 2023-11-21 19:39:15+00 32.4 32.4 0 0 1 2024-03-27 13:19:25.033+00 2024-03-27 13:19:25.041+00 276 276 21/11/2023 16:39-IXK4440-6365194 SP 160 - km 24 - Sul - Batistini 6365194 DES-570871 expense
570952 70 2024-03-21 01:34:36+00 1757.1419999999998 1757.1419999999998 0 0 1 2024-03-27 13:20:42.031+00 2024-03-27 13:20:42.051+00 43 43 20/03/2024 22:34-Diesel S10-669 DES-570952 expense
570874 70 2024-03-20 20:42:53+00 2115.378 2115.378 0 0 1 2024-03-27 13:19:28.53+00 2024-03-27 13:19:28.536+00 43 43 20/03/2024 17:42-Diesel S10-582 DES-570874 expense
570883 2290 2023-11-23 11:56:23+00 90.9 90.9 0 0 1 2024-03-27 13:19:37.956+00 2024-03-27 13:19:37.983+00 276 276 23/11/2023 08:56-RUT4J80-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570883 expense
570892 2290 2023-11-21 22:04:32+00 48.6 48.6 0 0 1 2024-03-27 13:19:45.512+00 2024-03-27 13:19:45.527+00 276 276 21/11/2023 19:04-RVT4F08-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570892 expense