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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
570202 2290 2023-11-22 11:28:57+00 51.3 51.3 0 0 1 2024-03-27 13:05:52.301+00 2024-03-27 13:05:52.304+00 276 276 22/11/2023 08:28-DJM4C27-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570202 expense
570204 2290 2023-11-23 09:24:07+00 109.8 109.8 0 0 1 2024-03-27 13:05:53.827+00 2024-03-27 13:05:53.833+00 276 276 23/11/2023 06:24-JAQ1C68-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570204 expense
570205 2290 2023-11-23 09:24:52+00 36.6 36.6 0 0 1 2024-03-27 13:05:54.667+00 2024-03-27 13:05:54.675+00 276 276 23/11/2023 06:24-JBA7J45-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570205 expense
570210 2290 2023-11-22 12:37:21+00 109.91 109.91 0 0 1 2024-03-27 13:06:00.367+00 2024-03-27 13:06:00.379+00 276 276 22/11/2023 09:37-FOL2A88-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570210 expense
570213 2290 2023-11-22 11:07:40+00 32.4 32.4 0 0 1 2024-03-27 13:06:03.811+00 2024-03-27 13:06:03.819+00 276 276 22/11/2023 08:07-JBA7J69-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570213 expense
570217 2290 2023-11-22 10:58:47+00 32.4 32.4 0 0 1 2024-03-27 13:06:07.833+00 2024-03-27 13:06:07.836+00 276 276 22/11/2023 07:58-JBB0J62-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570217 expense
570167 2290 2023-11-22 23:18:11+00 76.3 76.3 0 0 1 2024-03-27 13:05:03.106+00 2024-03-27 13:22:17.222+00 276 276 276 22/11/2023 20:18-RUT4J76-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570167 expense
570086 2290 2023-11-22 16:40:58+00 51.3 51.3 0 0 1 2024-03-27 13:03:21.403+00 2024-03-27 13:03:21.411+00 276 276 22/11/2023 13:40-RVT4F04-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570086 expense
570091 2290 2023-11-22 20:30:32+00 36 36 0 0 1 2024-03-27 13:03:28.535+00 2024-03-27 13:03:28.54+00 276 276 22/11/2023 17:30-GBO5F57-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570091 expense
570096 2290 2023-11-22 17:53:38+00 34.2 34.2 0 0 1 2024-03-27 13:03:35.799+00 2024-03-27 13:03:35.807+00 276 276 22/11/2023 14:53-JAK8E30-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570096 expense