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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
571570 2290 2023-11-21 12:43:50+00 61.08 61.08 0 0 1 2024-03-27 13:29:51.434+00 2024-03-27 13:29:51.452+00 276 276 21/11/2023 09:43-JAP6D37-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571570 expense
571573 2290 2023-11-21 15:14:15+00 103.93 103.93 0 0 1 2024-03-27 13:29:54.489+00 2024-03-27 13:29:54.495+00 276 276 21/11/2023 12:14-EZE2E72-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571573 expense
571571 70 2024-03-25 10:08:42+00 901.0860000000001 901.0860000000001 0 0 1 2024-03-27 13:29:52.548+00 2024-03-27 13:29:54.769+00 43 43 43 25/03/2024 07:08-Diesel S10-525 DES-571571 expense
571574 2290 2023-11-20 13:20:58+00 82.5 82.5 0 0 1 2024-03-27 13:29:56.054+00 2024-03-27 13:29:56.072+00 276 276 20/11/2023 10:20-JBA7A09-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571574 expense
571597 2290 2023-11-21 13:50:42+00 133.66 133.66 0 0 1 2024-03-27 13:30:12.824+00 2024-03-27 13:30:12.831+00 276 276 21/11/2023 10:50-FYN2H44-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571597 expense
571605 2290 2023-11-21 14:22:42+00 58.99 58.99 0 0 1 2024-03-27 13:30:20.299+00 2024-03-27 13:30:20.324+00 276 276 21/11/2023 11:22-RUP4H45-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571605 expense
571614 2290 2023-11-21 13:57:36+00 57.4 57.4 0 0 1 2024-03-27 13:30:28.676+00 2024-03-27 13:30:28.683+00 276 276 21/11/2023 10:57-FCD2513-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571614 expense
571626 2290 2023-11-21 12:59:48+00 41 41 0 0 1 2024-03-27 13:30:40.912+00 2024-03-27 13:30:40.927+00 276 276 21/11/2023 09:59-JBA7A11-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-571626 expense
571630 2290 2023-11-17 21:08:55+00 82.5 82.5 0 0 1 2024-03-27 13:30:43.824+00 2024-03-27 13:30:43.835+00 276 276 17/11/2023 18:08-JAT2G64-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571630 expense
571645 70 2024-03-25 17:07:35+00 1453.122 1453.122 0 0 1 2024-03-27 13:30:56.836+00 2024-03-27 13:30:56.848+00 43 43 25/03/2024 14:07-Diesel S10-496 DES-571645 expense