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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
483817 1993 2023-12-12 03:00:00+00 0.12 0.12 0 0 1 2024-03-14 14:05:50.001+00 2024-03-14 14:05:50.015+00 276 276 JBA5F4912/12/2023105 DES-483817 expense
483824 2290 2023-08-25 20:47:11+00 27 27 0 0 1 2024-03-14 14:05:59.937+00 2024-03-14 14:05:59.947+00 276 276 25/08/2023 17:47-RVT4F10-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-483824 expense
483834 1993 2023-12-10 03:00:00+00 1594.03 1594.03 0 0 1 2024-03-14 14:06:16.943+00 2024-03-14 14:06:16.958+00 276 276 JAQ1C5810/12/2023115 DES-483834 expense
483841 2290 2023-08-25 20:39:05+00 64.8 64.8 0 0 1 2024-03-14 14:06:31.273+00 2024-03-14 14:06:31.279+00 276 276 25/08/2023 17:39-JAQ1C58-6235845 SP 326 - km 407+527 - Sul - Colina 6235845 DES-483841 expense
483843 2290 2023-08-25 18:51:26+00 42.18 42.18 0 0 1 2024-03-14 14:06:35.075+00 2024-03-14 14:06:35.081+00 276 276 25/08/2023 15:51-JBA5H88-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-483843 expense
483847 2290 2023-08-25 16:57:58+00 65.4 65.4 0 0 1 2024-03-14 14:06:49.876+00 2024-03-14 14:06:49.882+00 276 276 25/08/2023 13:57-JAQ5C10-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-483847 expense
483849 2290 2023-08-25 19:01:57+00 133.66 133.66 0 0 1 2024-03-14 14:06:56.848+00 2024-03-14 14:06:56.861+00 276 276 25/08/2023 16:01-EIL3H43-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-483849 expense
483850 2290 2023-08-25 19:02:46+00 118.84 118.84 0 0 1 2024-03-14 14:06:58.268+00 2024-03-14 14:06:58.278+00 276 276 25/08/2023 16:02-RUT4J87-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-483850 expense
376754 70 2023-08-02 16:59:37+00 1134.0796000000003 1134.0796000000003 0 0 1 2023-08-10 12:55:46.698+00 2023-08-10 12:55:46.716+00 43 43 02/08/2023 13:59-Diesel S10-373 DES-376754 expense
483852 2290 2023-08-25 19:04:31+00 29.07 29.07 0 0 1 2024-03-14 14:07:04.225+00 2024-03-14 14:07:04.247+00 276 276 25/08/2023 16:04-JBA5G61-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-483852 expense