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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
570953 2290 2023-11-21 23:17:53+00 34.2 34.2 0 0 1 2024-03-27 13:20:42.913+00 2024-03-27 13:20:42.921+00 276 276 21/11/2023 20:17-JBA7A24-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570953 expense
570956 2290 2023-11-22 07:24:58+00 73.2 73.2 0 0 1 2024-03-27 13:20:45.792+00 2024-03-27 13:20:45.8+00 276 276 22/11/2023 04:24-JBB0J64-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570956 expense
570960 2290 2023-11-21 23:23:06+00 45 45 0 0 1 2024-03-27 13:20:48.756+00 2024-03-27 13:20:48.763+00 276 276 21/11/2023 20:23-EXN7035-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570960 expense
570971 70 2024-03-21 10:48:59+00 2940.102 2940.102 0 0 1 2024-03-27 13:20:58.029+00 2024-03-27 13:20:58.045+00 43 43 21/03/2024 07:48-Diesel S10-488 DES-570971 expense
570979 2290 2023-11-21 23:52:21+00 109.91 109.91 0 0 1 2024-03-27 13:21:04.669+00 2024-03-27 13:21:04.684+00 276 276 21/11/2023 20:52-RUT4J87-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570979 expense
570984 2290 2023-11-21 21:17:52+00 63 63 0 0 1 2024-03-27 13:21:09.252+00 2024-03-27 13:21:09.319+00 276 276 21/11/2023 18:17-RUP4H45-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570984 expense
570736 2290 2023-11-22 09:02:24+00 12 12 0 0 1 2024-03-27 13:17:27.986+00 2024-03-27 13:17:28.023+00 276 276 22/11/2023 06:02-JBA5G61-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570736 expense
570739 2290 2023-11-22 09:44:49+00 74.4 74.4 0 0 1 2024-03-27 13:17:31.765+00 2024-03-27 13:17:31.783+00 276 276 22/11/2023 06:44-EJK3912-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570739 expense
570748 2290 2023-11-22 10:01:50+00 176.5 176.5 0 0 1 2024-03-27 13:17:40.761+00 2024-03-27 13:17:40.779+00 276 276 22/11/2023 07:01-RUT4J85-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570748 expense
570751 2290 2023-11-21 22:51:56+00 98.1 98.1 0 0 1 2024-03-27 13:17:43.72+00 2024-03-27 13:17:43.731+00 276 276 21/11/2023 19:51-FMQ1553-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570751 expense