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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
255454 2290 2023-03-22 14:41:20+00 32.4 32.4 0 0 1 2023-04-05 12:28:03.408+00 2023-05-31 14:31:16.391+00 276 276 276 22/03/2023 11:41-JBA5H89-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-255454 expense
449271 70 2024-01-03 15:29:39+00 1674.5580000000002 1674.5580000000002 0 0 1 2024-01-08 18:02:02.26+00 2024-01-08 18:02:02.321+00 43 43 03/01/2024 12:29-Diesel S10-591 DES-449271 expense
255457 2290 2023-03-22 18:08:25+00 16.8 16.8 0 0 1 2023-04-05 12:28:07.942+00 2023-05-31 14:31:24.819+00 276 276 276 22/03/2023 15:08-RVT4F03-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255457 expense
255462 2290 2023-03-22 18:09:49+00 16.8 16.8 0 0 1 2023-04-05 12:28:16.635+00 2023-05-31 14:31:37.339+00 276 276 276 22/03/2023 15:09-JBB0J63-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255462 expense
255465 2290 2023-03-22 15:29:17+00 33.72 33.72 0 0 1 2023-04-05 12:28:20.278+00 2023-05-31 14:31:44.131+00 276 276 276 22/03/2023 12:29-JBA5G61-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-255465 expense
450628 70 2024-01-08 21:21:00+00 1635 1635 0 0 1 2024-01-11 20:37:25.668+00 2024-02-08 20:26:13.223+00 43 43 43 08/01/2024 18:21-Diesel S10-527 DES-450628 expense
255466 2290 2023-03-22 14:23:42+00 94.8 94.8 0 0 1 2023-04-05 12:28:21.171+00 2023-05-31 14:31:45.904+00 276 276 276 22/03/2023 11:23-JAP6D37-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-255466 expense
255469 2290 2023-03-22 12:49:50+00 9.69 9.69 0 0 1 2023-04-05 12:28:23.845+00 2023-05-31 14:31:51.675+00 276 276 276 22/03/2023 09:49-ITH2400-6026601 BR 116 - km 204 - NORTE - ARUJA 6026601 DES-255469 expense
255473 2290 2023-03-22 17:06:23+00 66.6 66.6 0 0 1 2023-04-05 12:28:28.207+00 2023-05-31 14:31:56.904+00 276 276 276 22/03/2023 14:06-EJK1569-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-255473 expense
255474 2290 2023-03-22 17:57:59+00 59.2 59.2 0 0 1 2023-04-05 12:28:29.086+00 2023-05-31 14:31:57.945+00 276 276 276 22/03/2023 14:57-RVT4F01-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255474 expense