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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
570194 2290 2023-11-22 11:11:45+00 57.4 57.4 0 0 1 2024-03-27 13:05:42.7+00 2024-03-27 13:05:42.711+00 276 276 22/11/2023 08:11-RVU7H73-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570194 expense
570198 2290 2023-11-22 20:17:20+00 81 81 0 0 1 2024-03-27 13:05:47.417+00 2024-03-27 13:05:47.425+00 276 276 22/11/2023 17:17-RVT4F01-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570198 expense
570201 2290 2023-11-22 11:12:02+00 34.2 34.2 0 0 1 2024-03-27 13:05:51.428+00 2024-03-27 13:05:51.435+00 276 276 22/11/2023 08:12-JAK8E55-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570201 expense
570203 2290 2023-11-22 11:31:49+00 45 45 0 0 1 2024-03-27 13:05:52.959+00 2024-03-27 13:05:52.962+00 276 276 22/11/2023 08:31-JBA7A15-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570203 expense
570206 2290 2023-11-23 09:48:57+00 34.2 34.2 0 0 1 2024-03-27 13:05:55.817+00 2024-03-27 13:05:55.824+00 276 276 23/11/2023 06:48-JAK8E43-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570206 expense
570208 2290 2023-11-23 10:15:05+00 54.34 54.34 0 0 1 2024-03-27 13:05:57.405+00 2024-03-27 13:05:57.409+00 276 276 23/11/2023 07:15-JBB2B75-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570208 expense
570209 2290 2023-11-22 22:30:41+00 45 45 0 0 1 2024-03-27 13:05:59.029+00 2024-03-27 13:05:59.039+00 276 276 22/11/2023 19:30-JBA5G35-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570209 expense
570223 2290 2023-11-22 13:07:24+00 34.2 34.2 0 0 1 2024-03-27 13:06:12.902+00 2024-03-27 13:06:12.905+00 276 276 22/11/2023 10:07-JAM6E51-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570223 expense
570224 2290 2023-11-22 13:15:07+00 30.6 30.6 0 0 1 2024-03-27 13:06:14.804+00 2024-03-27 13:06:14.81+00 276 276 22/11/2023 10:15-JBB5J01-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570224 expense
570231 2290 2023-11-22 22:48:37+00 58.99 58.99 0 0 1 2024-03-27 13:06:22.899+00 2024-03-27 13:06:22.904+00 276 276 22/11/2023 19:48-RUT4J78-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570231 expense