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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
518271 2290 2023-09-29 19:43:21+00 66 66 0 0 1 2024-03-18 12:13:51.745+00 2024-03-18 12:13:51.755+00 276 276 29/09/2023 16:43-JBA7J69-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518271 expense
518274 2290 2023-09-30 21:11:15+00 76.3 76.3 0 0 1 2024-03-18 12:13:55.996+00 2024-03-18 12:13:56.009+00 276 276 30/09/2023 18:11-FCD2513-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518274 expense
518278 2290 2023-09-30 20:48:01+00 48.8 48.8 0 0 1 2024-03-18 12:14:01.204+00 2024-03-18 12:14:01.215+00 276 276 30/09/2023 17:48-JBA5H94-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518278 expense
518285 2290 2023-09-29 21:56:27+00 115.5 115.5 0 0 1 2024-03-18 12:14:10.806+00 2024-03-18 12:14:10.815+00 276 276 29/09/2023 18:56-CUA3H57-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518285 expense
518290 2290 2023-09-29 21:37:15+00 66 66 0 0 1 2024-03-18 12:14:16.788+00 2024-03-18 12:14:16.799+00 276 276 29/09/2023 18:37-JBA7A15-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518290 expense
518293 2290 2023-09-30 20:59:51+00 85.4 85.4 0 0 1 2024-03-18 12:14:21.148+00 2024-03-18 12:14:21.161+00 276 276 30/09/2023 17:59-RVT4F12-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518293 expense
518297 2290 2023-09-28 20:15:22+00 99 99 0 0 1 2024-03-18 12:14:27.272+00 2024-03-18 12:14:27.292+00 276 276 28/09/2023 17:15-RVT4F05-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518297 expense
521756 70 2024-03-14 14:10:04+00 2187.36 2187.36 0 0 1 2024-03-18 14:37:13.395+00 2024-03-18 14:37:13.411+00 43 43 14/03/2024 11:10-Diesel S10-524 DES-521756 expense
521758 70 2024-03-14 14:27:52+00 1238.322 1238.322 0 0 1 2024-03-18 14:37:15.629+00 2024-03-18 14:37:15.637+00 43 43 14/03/2024 11:27-Diesel S10-653 DES-521758 expense
521765 70 2024-03-14 15:54:37+00 2516.022 2516.022 0 0 1 2024-03-18 14:37:25.309+00 2024-03-18 14:37:25.319+00 43 43 14/03/2024 12:54-Diesel S10-583 DES-521765 expense