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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
570354 2290 2023-11-18 06:27:09+00 76.3 76.3 0 0 1 2024-03-27 13:08:59.825+00 2024-03-27 13:12:51.736+00 276 276 276 18/11/2023 03:27-CUA3H57-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570354 expense
570389 2290 2023-11-15 19:10:55+00 37.2 37.2 0 0 1 2024-03-27 13:09:45.939+00 2024-03-27 13:09:45.949+00 276 276 15/11/2023 16:10-GEJ5C52-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570389 expense
570393 2290 2023-11-18 01:44:04+00 72 72 0 0 1 2024-03-27 13:09:51.634+00 2024-03-27 13:09:51.643+00 276 276 17/11/2023 22:44-RUT4J76-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570393 expense
570403 2290 2023-11-18 00:57:04+00 35.7 35.7 0 0 1 2024-03-27 13:10:13.58+00 2024-03-27 13:10:13.653+00 276 276 17/11/2023 21:57-RUP4H45-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570403 expense
570406 2290 2023-11-18 05:51:37+00 49.2 49.2 0 0 1 2024-03-27 13:10:23.432+00 2024-03-27 13:10:23.439+00 276 276 18/11/2023 02:51-JAQ8C39-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570406 expense
570414 70 2024-03-18 09:10:00+00 1776.7 1776.7 0 0 1 2024-03-27 13:10:42.174+00 2024-03-27 13:10:42.235+00 43 43 18/03/2024 06:10-Diesel S10-604 DES-570414 expense
570425 2290 2023-11-16 18:45:59+00 18 18 0 0 1 2024-03-27 13:10:52.649+00 2024-03-27 13:10:52.661+00 276 276 16/11/2023 15:45-JBA5G35-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570425 expense
570360 2290 2023-11-18 09:42:51+00 60.6 60.6 0 0 1 2024-03-27 13:09:09.381+00 2024-03-27 13:13:35.103+00 276 276 276 18/11/2023 06:42-IXT4440-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570360 expense
570363 2290 2023-11-18 06:35:15+00 65.4 65.4 0 0 1 2024-03-27 13:09:12.278+00 2024-03-27 13:09:12.284+00 276 276 18/11/2023 03:35-IWL4E40-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570363 expense
570365 2290 2023-11-18 10:41:02+00 33.72 33.72 0 0 1 2024-03-27 13:09:14.386+00 2024-03-27 13:09:14.394+00 276 276 18/11/2023 07:41-IXT4440-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-570365 expense