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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
477391 2290 2023-08-18 15:50:41+00 67.45 67.45 0 0 1 2024-03-13 20:57:06.428+00 2024-03-13 20:57:06.431+00 276 276 18/08/2023 12:50-RVT4F03-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-477391 expense
477393 2290 2023-08-18 16:21:38+00 43.6 43.6 0 0 1 2024-03-13 20:57:09.31+00 2024-03-13 20:57:09.319+00 276 276 18/08/2023 13:21-JAK8E55-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477393 expense
476527 2290 2023-08-01 14:36:33+00 58.14 58.14 0 0 1 2024-03-12 22:10:54.502+00 2024-03-13 16:15:34.592+00 276 276 276 01/08/2023 11:36-JBA6J83-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-476527 expense
476700 2290 2023-08-04 11:10:15+00 30.3 30.3 0 0 1 2024-03-12 22:15:05.544+00 2024-03-13 16:22:44.794+00 276 276 276 04/08/2023 08:10-JBK8C31-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-476700 expense
476701 2290 2023-08-03 13:54:10+00 211.8 211.8 0 0 1 2024-03-12 22:15:06.806+00 2024-03-13 16:22:47.907+00 276 276 276 03/08/2023 10:54-GCI8538-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-476701 expense
476704 2290 2023-08-04 11:10:23+00 113.33 113.33 0 0 1 2024-03-12 22:15:11.359+00 2024-03-13 16:22:54.404+00 276 276 276 04/08/2023 08:10-JBA6J87-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-476704 expense
476707 2290 2023-08-04 10:26:48+00 66.6 66.6 0 0 1 2024-03-12 22:15:15.624+00 2024-03-13 16:23:02.771+00 276 276 276 04/08/2023 07:26-DJM4C27-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-476707 expense
476709 2290 2023-08-04 10:20:32+00 32.4 32.4 0 0 1 2024-03-12 22:15:18.252+00 2024-03-13 16:23:07.061+00 276 276 276 04/08/2023 07:20-JAQ5C10-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-476709 expense
476716 2290 2023-08-04 11:11:40+00 74.4 74.4 0 0 1 2024-03-12 22:15:28.576+00 2024-03-13 16:23:20.327+00 276 276 276 04/08/2023 08:11-JAM4H31-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476716 expense
476718 2290 2023-08-04 11:17:27+00 40.5 40.5 0 0 1 2024-03-12 22:15:31.35+00 2024-03-13 16:23:23.61+00 276 276 276 04/08/2023 08:17-FZN8I98-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476718 expense