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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
570764 70 2024-03-20 11:13:48+00 991.8389999999999 991.8389999999999 0 0 1 2024-03-27 13:17:55.82+00 2024-03-27 13:17:55.839+00 43 43 20/03/2024 08:13-Diesel S10-577 DES-570764 expense
570773 2290 2023-11-21 22:31:17+00 65.4 65.4 0 0 1 2024-03-27 13:18:03.911+00 2024-03-27 13:18:03.919+00 276 276 21/11/2023 19:31-JBB0J63-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570773 expense
570778 2290 2023-11-21 22:25:24+00 34.2 34.2 0 0 1 2024-03-27 13:18:08.444+00 2024-03-27 13:18:08.455+00 276 276 21/11/2023 19:25-JBA7A24-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570778 expense
570780 2290 2023-11-21 22:08:16+00 28.5 28.5 0 0 1 2024-03-27 13:18:10.027+00 2024-03-27 13:18:10.049+00 276 276 21/11/2023 19:08-EXN7035-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570780 expense
570781 70 2024-03-20 12:31:00+00 1635 1635 0 0 1 2024-03-27 13:18:10.915+00 2024-03-27 13:18:10.926+00 43 43 20/03/2024 09:31-Diesel S10-649 DES-570781 expense
570787 2290 2023-11-22 10:44:17+00 12 12 0 0 1 2024-03-27 13:18:16.049+00 2024-03-27 13:18:16.068+00 276 276 22/11/2023 07:44-JAM4H01-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-570787 expense
570795 2290 2023-11-22 10:42:32+00 43.6 43.6 0 0 1 2024-03-27 13:18:22.511+00 2024-03-27 13:18:22.519+00 276 276 22/11/2023 07:42-JBB5I97-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570795 expense
570801 2290 2023-11-22 10:46:30+00 49.6 49.6 0 0 1 2024-03-27 13:18:26.413+00 2024-03-27 13:18:26.422+00 276 276 22/11/2023 07:46-JAM4H01-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570801 expense
570806 2290 2023-11-21 21:45:51+00 31.8 31.8 0 0 1 2024-03-27 13:18:29.964+00 2024-03-27 13:18:29.971+00 276 276 21/11/2023 18:45-JBA7J69-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-570806 expense
570817 70 2024-03-20 15:00:41+00 897.822 897.822 0 0 1 2024-03-27 13:18:38.644+00 2024-03-27 13:18:38.655+00 43 43 20/03/2024 12:00-Diesel S10-569 DES-570817 expense