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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
571659 2290 2023-11-17 21:21:26+00 82.5 82.5 0 0 1 2024-03-27 13:31:07.641+00 2024-03-27 13:31:07.651+00 276 276 17/11/2023 18:21-JBA6D33-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571659 expense
571663 2290 2023-11-17 22:35:36+00 115.5 115.5 0 0 1 2024-03-27 13:31:10.637+00 2024-03-27 13:31:10.647+00 276 276 17/11/2023 19:35-RVT4F00-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571663 expense
571674 70 2024-03-25 20:20:49+00 2874.8160000000003 2874.8160000000003 0 0 1 2024-03-27 13:31:19.644+00 2024-03-27 13:31:19.652+00 43 43 25/03/2024 17:20-Diesel S10-654 DES-571674 expense
571693 2290 2023-11-21 11:12:43+00 35.7 35.7 0 0 1 2024-03-27 13:31:34.246+00 2024-03-27 13:31:34.258+00 276 276 21/11/2023 08:12-EIL3H43-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571693 expense
571699 70 2024-03-25 23:04:35+00 2088.036 2088.036 0 0 1 2024-03-27 13:31:39.63+00 2024-03-27 13:31:39.637+00 43 43 25/03/2024 20:04-Diesel S10-558 DES-571699 expense
571707 2290 2023-11-21 07:01:43+00 35.7 35.7 0 0 1 2024-03-27 13:31:45.176+00 2024-03-27 13:31:45.187+00 276 276 21/11/2023 04:01-EYP3339-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571707 expense
571739 2290 2023-11-20 21:44:00+00 25.5 25.5 0 0 1 2024-03-27 13:32:18.788+00 2024-03-27 13:32:18.802+00 276 276 20/11/2023 18:44-JAQ5C10-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571739 expense
571750 70 2024-03-26 01:06:07+00 1466.982 1466.982 0 0 1 2024-03-27 13:32:28.46+00 2024-03-27 13:32:28.475+00 43 43 25/03/2024 22:06-Diesel S10-539 DES-571750 expense
571754 2290 2023-11-21 02:28:36+00 73.2 73.2 0 0 1 2024-03-27 13:32:31.492+00 2024-03-27 13:32:31.506+00 276 276 20/11/2023 23:28-EJK1569-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571754 expense
571773 2290 2023-11-21 09:07:09+00 27 27 0 0 1 2024-03-27 13:33:01.862+00 2024-03-27 13:33:02.072+00 276 276 21/11/2023 06:07-JBA6D34-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571773 expense