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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
570759 70 2024-03-20 10:35:00+00 2725 2725 0 0 1 2024-03-27 13:17:50.66+00 2024-03-27 13:17:50.67+00 43 43 20/03/2024 07:35-Diesel S10-628 DES-570759 expense
570763 2290 2023-11-22 09:58:37+00 34.2 34.2 0 0 1 2024-03-27 13:17:54.527+00 2024-03-27 13:17:54.54+00 276 276 22/11/2023 06:58-JBA5H99-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570763 expense
570775 2290 2023-11-21 21:55:59+00 39.9 39.9 0 0 1 2024-03-27 13:18:05.369+00 2024-03-27 13:18:05.379+00 276 276 21/11/2023 18:55-GEJ5C52-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570775 expense
570798 70 2024-03-20 13:22:52+00 1746.54 1746.54 0 0 1 2024-03-27 13:18:23.976+00 2024-03-27 13:18:23.985+00 43 43 20/03/2024 10:22-Diesel S10-667 DES-570798 expense
570863 2290 2023-11-21 23:20:44+00 24.8 24.8 0 0 1 2024-03-27 13:19:17.124+00 2024-03-27 13:19:17.135+00 276 276 21/11/2023 20:20-JBL2G04-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570863 expense
570805 70 2024-03-20 13:53:18+00 1663.956 1663.956 0 0 1 2024-03-27 13:18:29.172+00 2024-03-27 13:18:29.177+00 43 43 20/03/2024 10:53-Diesel S10-585 DES-570805 expense
570810 70 2024-03-20 14:03:23+00 3627.558 3627.558 0 0 1 2024-03-27 13:18:32.548+00 2024-03-27 13:18:32.581+00 43 43 20/03/2024 11:03-Diesel S10-556 DES-570810 expense
570815 2290 2023-11-22 21:27:44+00 45 45 0 0 1 2024-03-27 13:18:37.284+00 2024-03-27 13:18:37.299+00 276 276 22/11/2023 18:27-JBA5G09-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570815 expense
570830 2290 2023-11-23 11:28:38+00 37.8 37.8 0 0 1 2024-03-27 13:18:50.848+00 2024-03-27 13:18:50.86+00 276 276 23/11/2023 08:28-FOP6A93-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570830 expense
570834 2290 2023-11-21 21:34:40+00 21 21 0 0 1 2024-03-27 13:18:53.812+00 2024-03-27 13:18:53.823+00 276 276 21/11/2023 18:34-EJK1569-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570834 expense