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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
570899 70 2024-03-20 22:16:04+00 752.7420000000001 752.7420000000001 0 0 1 2024-03-27 13:19:51.858+00 2024-03-27 13:19:51.883+00 43 43 20/03/2024 19:16-Diesel S10-568 DES-570899 expense
570919 2290 2023-11-22 05:25:56+00 41.4 41.4 0 0 1 2024-03-27 13:20:11.76+00 2024-03-27 13:20:11.767+00 276 276 22/11/2023 02:25-JAN1H62-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570919 expense
570924 2290 2023-11-22 03:21:26+00 63 63 0 0 1 2024-03-27 13:20:16.346+00 2024-03-27 13:20:16.364+00 276 276 22/11/2023 00:21-FLA5G16-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570924 expense
570930 70 2024-03-20 23:23:01+00 2845.8 2845.8 0 0 1 2024-03-27 13:20:22.118+00 2024-03-27 13:20:22.128+00 43 43 20/03/2024 20:23-Diesel S10-648 DES-570930 expense
570932 2290 2023-11-23 11:46:53+00 89.11 89.11 0 0 1 2024-03-27 13:20:23.578+00 2024-03-27 13:20:23.587+00 276 276 23/11/2023 08:46-JBB3A26-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570932 expense
570935 70 2024-03-20 23:55:03+00 2209.68 2209.68 0 0 1 2024-03-27 13:20:27.81+00 2024-03-27 13:20:27.816+00 43 43 20/03/2024 20:55-Diesel S10-508 DES-570935 expense
570938 70 2024-03-20 23:55:55+00 3253.14 3253.14 0 0 1 2024-03-27 13:20:29.647+00 2024-03-27 13:20:29.66+00 43 43 20/03/2024 20:55-Diesel S10-471 DES-570938 expense
570940 70 2024-03-21 00:07:19+00 3128.706 3128.706 0 0 1 2024-03-27 13:20:31.679+00 2024-03-27 13:20:31.687+00 43 43 20/03/2024 21:07-Diesel S10-523 DES-570940 expense
570943 70 2024-03-21 00:17:12+00 3295.5480000000002 3295.5480000000002 0 0 1 2024-03-27 13:20:33.913+00 2024-03-27 13:20:33.924+00 43 43 20/03/2024 21:17-Diesel S10-566 DES-570943 expense
570947 70 2024-03-21 01:22:32+00 2211.912 2211.912 0 0 1 2024-03-27 13:20:38.591+00 2024-03-27 13:20:38.599+00 43 43 20/03/2024 22:22-Diesel S10-503 DES-570947 expense