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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
570416 2290 2023-11-15 20:17:55+00 37.2 37.2 0 0 1 2024-03-27 13:10:44.314+00 2024-03-27 13:10:44.318+00 276 276 15/11/2023 17:17-RVT4F08-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570416 expense
570275 2290 2023-11-18 03:24:43+00 49.2 49.2 0 0 1 2024-03-27 13:07:11.058+00 2024-03-27 13:10:49.006+00 276 276 276 18/11/2023 00:24-JBA7A23-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570275 expense
570433 2290 2023-11-18 04:46:55+00 21 21 0 0 1 2024-03-27 13:10:59.667+00 2024-03-27 13:10:59.691+00 276 276 18/11/2023 01:46-CUA3H57-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570433 expense
570435 2290 2023-11-18 06:19:42+00 65.4 65.4 0 0 1 2024-03-27 13:11:02.727+00 2024-03-27 13:11:02.735+00 276 276 18/11/2023 03:19-JAQ8C39-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570435 expense
570440 70 2024-03-18 12:45:00+00 1580.5 1580.5 0 0 1 2024-03-27 13:11:08.699+00 2024-03-27 13:11:08.709+00 43 43 18/03/2024 09:45-Diesel S10-426 DES-570440 expense
570356 2290 2023-11-18 11:44:22+00 12 12 0 0 1 2024-03-27 13:09:04.355+00 2024-03-27 13:11:11.79+00 276 276 276 18/11/2023 08:44-JAQ1C57-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570356 expense
570443 2290 2023-11-18 11:23:03+00 65.4 65.4 0 0 1 2024-03-27 13:11:13.551+00 2024-03-27 13:11:13.559+00 276 276 18/11/2023 08:23-FMQ1553-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570443 expense
570449 2290 2023-11-18 13:10:27+00 90.9 90.9 0 0 1 2024-03-27 13:11:21.591+00 2024-03-27 13:11:21.599+00 276 276 18/11/2023 10:10-RVT4F09-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-570449 expense
570450 2290 2023-11-18 08:28:38+00 51.3 51.3 0 0 1 2024-03-27 13:11:22.735+00 2024-03-27 13:11:22.742+00 276 276 18/11/2023 05:28-RVT4F07-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570450 expense
570462 2290 2023-11-18 13:05:28+00 50.5 50.5 0 0 1 2024-03-27 13:11:38.509+00 2024-03-27 13:11:38.535+00 276 276 18/11/2023 10:05-JBA7J65-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570462 expense