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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
571665 2290 2023-11-17 16:53:33+00 115.5 115.5 0 0 1 2024-03-27 13:31:12.026+00 2024-03-27 13:31:12.039+00 276 276 17/11/2023 13:53-RVT4F06-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571665 expense
571669 70 2024-03-25 19:42:09+00 3884.2380000000003 3884.2380000000003 0 0 1 2024-03-27 13:31:16.092+00 2024-03-27 13:31:16.099+00 43 43 25/03/2024 16:42-Diesel S10-523 DES-571669 expense
571673 2290 2023-11-21 15:22:49+00 24.8 24.8 0 0 1 2024-03-27 13:31:19.508+00 2024-03-27 13:31:19.519+00 276 276 21/11/2023 12:22-JBL2G04-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571673 expense
571685 70 2024-03-25 20:53:46+00 847.923 847.923 0 0 1 2024-03-27 13:31:27.98+00 2024-03-27 13:31:28.005+00 43 43 25/03/2024 17:53-Diesel S10-588 DES-571685 expense
571708 2290 2023-11-21 08:43:41+00 32.7 32.7 0 0 1 2024-03-27 13:31:46.351+00 2024-03-27 13:31:46.359+00 276 276 21/11/2023 05:43-JBA7A09-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-571708 expense
571727 2290 2023-11-21 08:02:53+00 74.4 74.4 0 0 1 2024-03-27 13:32:04.504+00 2024-03-27 13:32:04.543+00 276 276 21/11/2023 05:02-JBA6D34-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571727 expense
571733 2290 2023-11-21 03:11:10+00 76.3 76.3 0 0 1 2024-03-27 13:32:13.76+00 2024-03-27 13:32:13.777+00 276 276 21/11/2023 00:11-BHT2D21-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571733 expense
571735 2290 2023-11-20 18:32:20+00 72 72 0 0 1 2024-03-27 13:32:15.669+00 2024-03-27 13:32:15.684+00 276 276 20/11/2023 15:32-JAQ1C68-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-571735 expense
571738 70 2024-03-26 00:24:49+00 1786.716 1786.716 0 0 1 2024-03-27 13:32:18.265+00 2024-03-27 13:32:18.286+00 43 43 25/03/2024 21:24-Diesel S10-485 DES-571738 expense
571741 2290 2023-11-20 22:14:10+00 25.5 25.5 0 0 1 2024-03-27 13:32:21.348+00 2024-03-27 13:32:21.37+00 276 276 20/11/2023 19:14-IXF4E40-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571741 expense