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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
350137 2290 2023-06-08 08:57:50+00 72 72 0 0 1 2023-07-10 17:55:05.754+00 2023-07-10 17:55:05.758+00 276 276 08/06/2023 05:57-FOP6A93-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-350137 expense
350139 2290 2023-06-08 09:35:46+00 67.83 67.83 0 0 1 2023-07-10 17:55:10.227+00 2023-07-10 17:55:10.233+00 276 276 08/06/2023 06:35-BHT2D21-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-350139 expense
469025 70 2024-03-05 01:32:18+00 1768.302 1768.302 0 0 1 2024-03-11 15:06:12.122+00 2024-03-11 15:06:12.161+00 43 43 04/03/2024 22:32-Diesel S10-641 DES-469025 expense
469026 70 2024-03-05 01:34:52+00 1707.48 1707.48 0 0 1 2024-03-11 15:06:16.368+00 2024-03-11 15:06:16.375+00 43 43 04/03/2024 22:34-Diesel S10-668 DES-469026 expense
469027 70 2024-03-05 01:42:45+00 1484.28 1484.28 0 0 1 2024-03-11 15:06:22.78+00 2024-03-11 15:06:22.787+00 43 43 04/03/2024 22:42-Diesel S10-576 DES-469027 expense
469028 70 2024-03-05 01:46:25+00 1590.8580000000002 1590.8580000000002 0 0 1 2024-03-11 15:06:29.256+00 2024-03-11 15:06:29.263+00 43 43 04/03/2024 22:46-Diesel S10-562 DES-469028 expense
469033 70 2024-03-05 12:47:32+00 1395.558 1395.558 0 0 1 2024-03-11 15:06:50.935+00 2024-03-11 15:06:50.946+00 43 43 05/03/2024 09:47-Diesel S10-431 DES-469033 expense
469034 70 2024-03-05 13:01:03+00 1641.0780000000002 1641.0780000000002 0 0 1 2024-03-11 15:06:56.86+00 2024-03-11 15:06:56.88+00 43 43 05/03/2024 10:01-Diesel S10-578 DES-469034 expense
470672 2290 2023-07-29 19:33:38+00 62 62 0 0 1 2024-03-12 20:05:28.238+00 2024-03-13 13:26:59.114+00 276 276 276 29/07/2023 16:33-JAS1E44-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-470672 expense
470698 2290 2023-07-30 09:29:56+00 76.3 76.3 0 0 1 2024-03-12 20:06:39.34+00 2024-03-13 13:29:39.561+00 276 276 276 30/07/2023 06:29-RUT4J74-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-470698 expense