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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
89684 2290 321 2022-07-01 12:32:43+00 48.6 48.6 0 0 1 2022-10-24 21:21:48.306+00 2022-12-09 12:12:02.72+00 870 177 870 DES-089684 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-089684 expense
103353 2290 2022-07-13 13:22:07+00 67.2 67.2 0 0 1 2022-10-25 19:22:37.179+00 2022-12-09 14:20:46.863+00 870 177 870 DES-103353 RNF3E44 5294728 DES-103353 expense
277762 70 2023-04-27 16:35:41+00 1760.7984000000001 1760.7984000000001 0 0 1 2023-04-28 15:07:16.34+00 2023-04-28 15:07:16.343+00 43 43 27/04/2023 13:35-Diesel S10-406 DES-277762 expense
89629 2290 185 2022-06-30 21:09:38+00 56.8 56.8 0 0 1 2022-10-24 21:20:16.215+00 2022-11-29 20:14:22.075+00 870 77 870 DES-089629 SP-055 - km 250 - Oeste - Santos 5246234 DES-089629 expense
282959 70 2023-05-04 16:53:41+00 2219.4192000000003 2219.4192000000003 0 0 1 2023-05-05 11:32:43.868+00 2023-05-05 11:32:43.877+00 43 43 04/05/2023 13:53-Diesel S10-643 DES-282959 expense
2023-05-24 03:00:00+00 2023-05-04 03:00:00+00 283650 5634 2023-05-08 12:11:35.535+00 8748.359999999999 8748.36 3 2023-05-08 17:23:48.38+00 2023-05-08 17:23:48.466+00 1040 1040 138970 DES-283650 expense
89644 2290 153 2022-07-01 14:13:54+00 42.4 42.4 0 0 1 2022-10-24 21:20:40.496+00 2022-12-09 12:10:00.827+00 870 177 870 DES-089644 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089644 expense
65074 70 142 2022-03-23 23:23:32+00 0 0 0 0 1 2022-10-03 15:46:03.287+00 2022-10-03 15:46:03.296+00 43 43 23/03/2022 20:23-Diesel S10-529 DES-065074 expense
65076 70 149 2022-03-24 00:16:32+00 0 0 0 0 1 2022-10-03 15:46:05.673+00 2022-10-03 15:46:05.686+00 43 43 23/03/2022 21:16-Diesel S10-538 DES-065076 expense
65079 70 126 2022-03-24 11:04:09+00 0 0 0 0 1 2022-10-03 15:46:10.897+00 2022-10-03 15:46:10.908+00 43 43 24/03/2022 08:04-Diesel S10-507 DES-065079 expense