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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
570906 2290 2023-11-22 09:53:37+00 133.66 133.66 0 0 1 2024-03-27 13:19:59.204+00 2024-03-27 13:19:59.223+00 276 276 22/11/2023 06:53-EIL3H43-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570906 expense
570907 70 2024-03-20 22:27:00+00 1853 1853 0 0 1 2024-03-27 13:20:00.74+00 2024-03-27 13:20:00.755+00 43 43 20/03/2024 19:27-Diesel S10-625 DES-570907 expense
570911 2290 2023-11-21 22:49:56+00 60.6 60.6 0 0 1 2024-03-27 13:20:04.209+00 2024-03-27 13:20:04.241+00 276 276 21/11/2023 19:49-JBB5I98-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570911 expense
570913 2290 2023-11-21 22:49:33+00 33.72 33.72 0 0 1 2024-03-27 13:20:05.777+00 2024-03-27 13:20:05.793+00 276 276 21/11/2023 19:49-IXT4440-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570913 expense
570914 2290 2023-11-22 03:59:19+00 35.7 35.7 0 0 1 2024-03-27 13:20:07.255+00 2024-03-27 13:20:07.267+00 276 276 22/11/2023 00:59-GEJ5C52-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570914 expense
570946 2290 2023-11-23 11:00:13+00 34.2 34.2 0 0 1 2024-03-27 13:20:37.125+00 2024-03-27 13:20:37.164+00 276 276 23/11/2023 08:00-JBA7A21-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570946 expense
570948 2290 2023-11-23 11:48:35+00 73.24 73.24 0 0 1 2024-03-27 13:20:38.743+00 2024-03-27 13:20:38.766+00 276 276 23/11/2023 08:48-JBA7A22-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570948 expense
570989 2290 2023-11-21 21:23:55+00 36 36 0 0 1 2024-03-27 13:21:14.148+00 2024-03-27 13:21:14.167+00 276 276 21/11/2023 18:23-JAK8E55-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570989 expense
570954 70 2024-03-21 01:49:43+00 1635.498 1635.498 0 0 1 2024-03-27 13:20:44.069+00 2024-03-27 13:20:44.08+00 43 43 20/03/2024 22:49-Diesel S10-576 DES-570954 expense
570958 2290 2023-11-20 12:35:26+00 73.8 73.8 0 0 1 2024-03-27 13:20:47.404+00 2024-03-27 13:20:47.415+00 276 276 20/11/2023 09:35-DYW7814-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570958 expense