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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
163798 2290 2022-12-06 11:00:42+00 63 63 0 0 1 2023-01-10 13:02:33.867+00 2023-01-10 13:02:33.887+00 870 870 06/12/2022 08:00-JBA5H94-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163798 expense
167618 2290 2022-12-02 23:03:28+00 65.1 65.1 0 0 1 2023-01-10 15:07:08.105+00 2023-01-10 15:07:08.121+00 870 870 02/12/2022 20:03-FOP6A93-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167618 expense
167619 2290 2022-12-02 19:14:17+00 29.6 29.6 0 0 1 2023-01-10 15:07:10.148+00 2023-01-10 15:07:10.166+00 870 870 02/12/2022 16:14-JBB0J62-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167619 expense
437145 70 2023-11-22 00:26:25+00 2003.22 2003.22 0 0 1 2023-11-28 20:03:29.555+00 2023-11-28 20:03:29.568+00 43 43 21/11/2023 21:26-Diesel S10-700 DES-437145 expense
154404 2290 2022-11-26 09:16:10+00 50.54 50.54 0 0 1 2022-12-13 18:47:23.564+00 2022-12-13 18:47:23.571+00 870 870 26/11/2022 06:16-JBA5F73-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-154404 expense
127387 2290 2022-10-25 13:59:16+00 36 36 0 0 1 2022-11-10 11:26:23.897+00 2022-12-05 18:55:50.559+00 870 177 870 DES-127387 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-127387 expense
127396 2290 2022-10-25 18:52:06+00 55.8 55.8 0 0 1 2022-11-10 11:26:33.373+00 2022-12-05 18:51:53.97+00 870 177 870 DES-127396 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127396 expense
127389 2290 2022-10-21 20:20:01+00 43.8 43.8 0 0 1 2022-11-10 11:26:26.692+00 2022-12-05 19:58:41.291+00 870 177 870 DES-127389 PRV1819 5709676 DES-127389 expense
127467 2290 2022-10-25 13:10:05+00 71 71 0 0 1 2022-11-10 11:27:59.88+00 2022-12-05 18:56:18.1+00 870 177 870 DES-127467 SP-055 - km 250 - Oeste - Santos 5709676 DES-127467 expense
127432 2290 2022-10-25 13:23:27+00 2.5 2.5 0 0 1 2022-11-10 11:27:23.361+00 2022-12-05 18:56:11.549+00 870 177 870 DES-127432 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-127432 expense