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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
315440 2290 2023-04-11 21:53:30+00 21.5 21.5 0 0 1 2023-05-24 20:16:33.352+00 2023-05-24 20:16:33.356+00 276 276 11/04/2023 18:53-JBA6D30-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315440 expense
250060 2290 2023-03-11 00:34:45+00 25.5 25.5 0 0 1 2023-04-04 15:16:33.653+00 2023-04-04 18:43:37.105+00 276 276 276 10/03/2023 21:34-JBB0J64-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250060 expense
444914 7785 2023-12-20 13:33:00+00 9.53 9.53 0 2023-12-20 17:06:44.263+00 2023-12-20 17:06:44.273+00 1767 1767 DES-444914 expense
250066 2290 2023-03-11 12:22:52+00 44.4 44.4 0 0 1 2023-04-04 15:16:41.052+00 2023-04-04 18:43:48.187+00 276 276 276 11/03/2023 09:22-JBB2B75-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-250066 expense
250069 2290 2023-03-11 13:35:22+00 54 54 0 0 1 2023-04-04 15:16:45.654+00 2023-04-04 18:43:54.584+00 276 276 276 11/03/2023 10:35-EQE6H46-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250069 expense
315443 2290 2023-04-12 00:33:32+00 83.69 83.69 0 0 1 2023-05-24 20:16:36.456+00 2023-05-24 20:16:36.46+00 276 276 11/04/2023 21:33-FYN2H44-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315443 expense
250076 2290 2023-03-11 17:03:44+00 17.2 17.2 0 0 1 2023-04-04 15:16:55.22+00 2023-04-04 18:44:18.189+00 276 276 276 11/03/2023 14:03-JBA7J69-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250076 expense
250083 2290 2023-03-11 17:48:09+00 19.6 19.6 0 0 1 2023-04-04 15:17:04.394+00 2023-04-04 18:44:33.8+00 276 276 276 11/03/2023 14:48-RVT4F12-6012646 BR 381 - km 007+300 - Norte - Vargem 6012646 DES-250083 expense
315445 2290 2023-04-11 17:55:18+00 59 59 0 0 1 2023-05-24 20:16:38.535+00 2023-05-24 20:16:38.539+00 276 276 11/04/2023 14:55-JBA7A24-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315445 expense
250095 2290 2023-03-11 15:38:09+00 25.2 25.2 0 0 1 2023-04-04 15:17:22.382+00 2023-04-04 18:45:06.195+00 276 276 276 11/03/2023 12:38-RUP4H45-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250095 expense