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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
570750 70 2024-03-20 09:57:27+00 1853.1180000000002 1853.1180000000002 0 0 1 2024-03-27 13:17:42.817+00 2024-03-27 13:17:42.827+00 43 43 20/03/2024 06:57-Diesel S10-557 DES-570750 expense
570756 2290 2023-11-22 01:56:06+00 133.66 133.66 0 0 1 2024-03-27 13:17:47.835+00 2024-03-27 13:17:47.847+00 276 276 21/11/2023 22:56-FNL7J52-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570756 expense
570767 70 2024-03-20 11:24:00+00 2098.25 2098.25 0 0 1 2024-03-27 13:17:57.812+00 2024-03-27 13:17:57.823+00 43 43 20/03/2024 08:24-Diesel S10-584 DES-570767 expense
570770 2290 2023-11-21 22:57:10+00 133.66 133.66 0 0 1 2024-03-27 13:18:00.428+00 2024-03-27 13:18:00.444+00 276 276 21/11/2023 19:57-RUT4J87-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570770 expense
570779 70 2024-03-20 12:30:00+00 2343.5 2343.5 0 0 1 2024-03-27 13:18:08.672+00 2024-03-27 13:18:08.687+00 43 43 20/03/2024 09:30-Diesel S10-657 DES-570779 expense
570782 2290 2023-11-21 22:24:56+00 51.3 51.3 0 0 1 2024-03-27 13:18:11.657+00 2024-03-27 13:18:11.675+00 276 276 21/11/2023 19:24-RVT4F00-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570782 expense
570783 70 2024-03-20 12:35:00+00 1825.75 1825.75 0 0 1 2024-03-27 13:18:12.934+00 2024-03-27 13:18:12.947+00 43 43 20/03/2024 09:35-Diesel S10-545 DES-570783 expense
570785 2290 2023-11-22 09:03:38+00 133.66 133.66 0 0 1 2024-03-27 13:18:14.384+00 2024-03-27 13:18:14.4+00 276 276 22/11/2023 06:03-RVT4F09-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570785 expense
570794 2290 2023-11-22 08:54:37+00 18 18 0 0 1 2024-03-27 13:18:20.993+00 2024-03-27 13:18:21.004+00 276 276 22/11/2023 05:54-JBB3A21-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570794 expense
570797 2290 2023-11-22 10:42:05+00 65.4 65.4 0 0 1 2024-03-27 13:18:23.656+00 2024-03-27 13:18:23.663+00 276 276 22/11/2023 07:42-JBB5J03-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570797 expense