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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
570350 2290 2023-11-18 05:57:08+00 85.4 85.4 0 0 1 2024-03-27 13:08:52.703+00 2024-03-27 13:10:28.224+00 276 276 276 18/11/2023 02:57-BSZ4I45-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570350 expense
570269 2290 2023-11-22 15:29:42+00 31.5 31.5 0 0 1 2024-03-27 13:07:04.199+00 2024-03-27 13:07:04.211+00 276 276 22/11/2023 12:29-RUT4J87-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-570269 expense
570277 2290 2023-11-18 03:25:17+00 48.8 48.8 0 0 1 2024-03-27 13:07:13.276+00 2024-03-27 13:07:13.289+00 276 276 18/11/2023 00:25-JAQ1C61-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570277 expense
570279 2290 2023-11-18 03:53:40+00 31.5 31.5 0 0 1 2024-03-27 13:07:16.414+00 2024-03-27 13:07:16.419+00 276 276 18/11/2023 00:53-BSZ4I45-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570279 expense
570284 2290 2023-11-18 04:05:29+00 31.5 31.5 0 0 1 2024-03-27 13:07:21.962+00 2024-03-27 13:07:21.971+00 276 276 18/11/2023 01:05-DSS0B62-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570284 expense
570286 2290 2023-11-18 04:06:27+00 40.5 40.5 0 0 1 2024-03-27 13:07:23.895+00 2024-03-27 13:07:23.901+00 276 276 18/11/2023 01:06-CUA3H57-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570286 expense
570303 2290 2023-11-18 07:23:13+00 74.4 74.4 0 0 1 2024-03-27 13:07:43.655+00 2024-03-27 13:07:43.665+00 276 276 18/11/2023 04:23-JBA8C67-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570303 expense
570311 2290 2023-11-18 07:12:36+00 67.5 67.5 0 0 1 2024-03-27 13:07:57.998+00 2024-03-27 13:07:58.002+00 276 276 18/11/2023 04:12-RUT4J71-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570311 expense
570314 2290 2023-11-18 10:38:51+00 12.4 12.4 0 0 1 2024-03-27 13:08:00.506+00 2024-03-27 13:08:00.51+00 276 276 18/11/2023 07:38-GGU7A94-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570314 expense
570319 2290 2023-11-18 10:29:26+00 98.1 98.1 0 0 1 2024-03-27 13:08:05.763+00 2024-03-27 13:08:05.775+00 276 276 18/11/2023 07:29-FOP6A93-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570319 expense