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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
571412 2290 2023-11-21 20:16:45+00 51.3 51.3 0 0 1 2024-03-27 13:27:43.196+00 2024-03-27 13:27:43.201+00 276 276 21/11/2023 17:16-CUA3H57-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571412 expense
571413 70 2024-03-23 16:35:33+00 2480.31 2480.31 0 0 1 2024-03-27 13:27:43.64+00 2024-03-27 13:27:43.647+00 43 43 23/03/2024 13:35-Diesel S10-611 DES-571413 expense
571418 70 2024-03-23 17:24:42+00 1362.078 1362.078 0 0 1 2024-03-27 13:27:47.212+00 2024-03-27 13:27:47.227+00 43 43 23/03/2024 14:24-Diesel S10-631 DES-571418 expense
571421 2290 2023-11-21 20:16:33+00 28.5 28.5 0 0 1 2024-03-27 13:27:50.38+00 2024-03-27 13:27:50.395+00 276 276 21/11/2023 17:16-EXN7035-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-571421 expense
571267 2290 2023-11-21 21:03:41+00 98.1 98.1 0 0 1 2024-03-27 13:25:46.093+00 2024-03-27 13:25:46.102+00 276 276 21/11/2023 18:03-RVU7H73-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571267 expense
571452 2290 2023-11-21 17:47:33+00 30.6 30.6 0 0 1 2024-03-27 13:28:19.377+00 2024-03-27 13:28:19.391+00 276 276 21/11/2023 14:47-JAM4H10-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571452 expense
571289 2290 2023-11-21 19:53:22+00 22.5 22.5 0 0 1 2024-03-27 13:26:03.953+00 2024-03-27 13:26:03.977+00 276 276 21/11/2023 16:53-RVT4F07-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571289 expense
571294 70 2024-03-22 22:42:23+00 2338.578 2338.578 0 0 1 2024-03-27 13:26:07.821+00 2024-03-27 13:26:07.832+00 43 43 22/03/2024 19:42-Diesel S10-539 DES-571294 expense
571303 70 2024-03-22 23:00:23+00 1648.89 1648.89 0 0 1 2024-03-27 13:26:14.888+00 2024-03-27 13:26:14.912+00 43 43 22/03/2024 20:00-Diesel S10-558 DES-571303 expense
571317 70 2024-03-23 01:20:35+00 1695.762 1695.762 0 0 1 2024-03-27 13:26:25.228+00 2024-03-27 13:26:25.245+00 43 43 22/03/2024 22:20-Diesel S10-566 DES-571317 expense