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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
392754 2290 2023-06-27 13:14:23+00 33.72 33.72 0 0 1 2023-09-28 14:27:48.303+00 2023-09-28 14:27:48.312+00 276 276 27/06/2023 10:14-JBA7J63-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392754 expense
392755 2290 2023-06-27 13:22:30+00 67.83 67.83 0 0 1 2023-09-28 14:27:51.484+00 2023-09-28 14:27:51.492+00 276 276 27/06/2023 10:22-GEJ5C52-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-392755 expense
392756 2290 2023-06-27 12:51:56+00 33.72 33.72 0 0 1 2023-09-28 14:27:56.116+00 2023-09-28 14:27:56.128+00 276 276 27/06/2023 09:51-JBA7J63-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392756 expense
392757 2290 2023-06-27 13:18:31+00 135.2 135.2 0 0 1 2023-09-28 14:27:59.103+00 2023-09-28 14:27:59.111+00 276 276 27/06/2023 10:18-JBA5F56-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392757 expense
392758 2290 2023-06-27 14:53:41+00 19.38 19.38 0 0 1 2023-09-28 14:28:01.639+00 2023-09-28 14:28:01.647+00 276 276 27/06/2023 11:53-JBA7J64-6150003 BR 116 - km 182 - NORTE - SANTA ISABEL 6150003 DES-392758 expense
392759 2290 2023-06-27 13:23:11+00 11.8 11.8 0 0 1 2023-09-28 14:28:03.355+00 2023-09-28 14:28:03.363+00 276 276 27/06/2023 10:23-GIY9E32-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392759 expense
392760 2290 2023-06-27 13:24:20+00 25.8 25.8 0 0 1 2023-09-28 14:28:06.096+00 2023-09-28 14:28:06.103+00 276 276 27/06/2023 10:24-JBA6D35-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392760 expense
392761 2290 2023-06-27 17:01:20+00 94.8 94.8 0 0 1 2023-09-28 14:28:07.784+00 2023-09-28 14:28:07.796+00 276 276 27/06/2023 14:01-JAQ5C16-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392761 expense
392762 2290 2023-06-27 16:58:22+00 79 79 0 0 1 2023-09-28 14:28:09.878+00 2023-09-28 14:28:09.888+00 276 276 27/06/2023 13:58-RUT4J80-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392762 expense
392763 2290 2023-06-27 14:35:16+00 19.38 19.38 0 0 1 2023-09-28 14:28:11.303+00 2023-09-28 14:28:11.307+00 276 276 27/06/2023 11:35-JBA7J64-6150003 BR 116 - km 204 - NORTE - ARUJA 6150003 DES-392763 expense