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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
570409 2290 2023-11-18 04:57:53+00 111.6 111.6 0 0 1 2024-03-27 13:10:32.855+00 2024-03-27 13:10:32.859+00 276 276 18/11/2023 01:57-DJM4C27-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570409 expense
570349 2290 2023-11-18 05:53:53+00 85.4 85.4 0 0 1 2024-03-27 13:08:50.497+00 2024-03-27 13:10:35.821+00 276 276 276 18/11/2023 02:53-DSS0B62-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570349 expense
570410 2290 2023-11-18 05:54:21+00 85.4 85.4 0 0 1 2024-03-27 13:10:37.395+00 2024-03-27 13:10:37.412+00 276 276 18/11/2023 02:54-CUA3H57-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570410 expense
570411 2290 2023-11-15 18:02:38+00 49.6 49.6 0 0 1 2024-03-27 13:10:38.849+00 2024-03-27 13:10:38.863+00 276 276 15/11/2023 15:02-JAM6E27-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570411 expense
570412 2290 2023-11-15 18:19:49+00 49.6 49.6 0 0 1 2024-03-27 13:10:40.073+00 2024-03-27 13:10:40.081+00 276 276 15/11/2023 15:19-IXF4E40-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570412 expense
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