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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
570936 2290 2023-11-22 07:25:12+00 73.2 73.2 0 0 1 2024-03-27 13:20:27.927+00 2024-03-27 13:20:27.935+00 276 276 22/11/2023 04:25-JAT2C84-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570936 expense
570949 2290 2023-11-23 11:51:52+00 49.2 49.2 0 0 1 2024-03-27 13:20:40.402+00 2024-03-27 13:20:40.416+00 276 276 23/11/2023 08:51-JBB5I98-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570949 expense
570951 2290 2023-11-23 11:53:44+00 54.34 54.34 0 0 1 2024-03-27 13:20:41.56+00 2024-03-27 13:20:41.573+00 276 276 23/11/2023 08:53-JAQ1C58-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570951 expense
570962 2290 2023-11-22 00:03:02+00 35.7 35.7 0 0 1 2024-03-27 13:20:49.767+00 2024-03-27 13:20:49.776+00 276 276 21/11/2023 21:03-EZE2E72-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570962 expense
570963 70 2024-03-21 09:15:16+00 2800.602 2800.602 0 0 1 2024-03-27 13:20:50.797+00 2024-03-27 13:20:50.807+00 43 43 21/03/2024 06:15-Diesel S10-528 DES-570963 expense
570968 70 2024-03-21 10:48:06+00 2116.854 2116.854 0 0 1 2024-03-27 13:20:55.975+00 2024-03-27 13:20:55.984+00 43 43 21/03/2024 07:48-Diesel S10-588 DES-570968 expense
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