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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
474479 2290 2023-08-05 12:17:40+00 97.6 97.6 0 0 1 2024-03-12 21:24:48.176+00 2024-03-13 15:18:12.913+00 276 276 276 05/08/2023 09:17-FXR4F14-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474479 expense
474484 2290 2023-08-03 11:15:32+00 9 9 0 0 1 2024-03-12 21:24:51.674+00 2024-03-13 20:08:56.709+00 276 276 276 03/08/2023 08:15-JBK8C31-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474484 expense
474498 2290 2023-08-05 17:34:05+00 113.33 113.33 0 0 1 2024-03-12 21:25:05.461+00 2024-03-13 15:18:37.085+00 276 276 276 05/08/2023 14:34-JBA6D34-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-474498 expense
474491 2290 2023-08-03 11:13:26+00 73.24 73.24 0 0 1 2024-03-12 21:24:58.579+00 2024-03-13 20:09:04.484+00 276 276 276 03/08/2023 08:13-JBB0J62-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-474491 expense
474506 2290 2023-08-06 10:56:46+00 48.6 48.6 0 0 1 2024-03-12 21:25:15.169+00 2024-03-13 15:18:46.054+00 276 276 276 06/08/2023 07:56-DJM4C27-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-474506 expense
474514 2290 2023-08-03 10:49:08+00 49.6 49.6 0 0 1 2024-03-12 21:25:24.052+00 2024-03-13 20:09:34.12+00 276 276 276 03/08/2023 07:49-JBA8C67-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474514 expense
474520 2290 2023-08-03 11:02:41+00 24 24 0 0 1 2024-03-12 21:25:29.764+00 2024-03-13 20:09:42.78+00 276 276 276 03/08/2023 08:02-DJM4C27-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474520 expense
474524 2290 2023-08-05 12:11:32+00 50.5 50.5 0 0 1 2024-03-12 21:25:36.398+00 2024-03-13 15:19:10.423+00 276 276 276 05/08/2023 09:11-JBA6D37-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-474524 expense
474300 2290 2023-08-02 21:50:30+00 31.5 31.5 0 0 1 2024-03-12 21:22:04.217+00 2024-03-13 20:04:11.653+00 276 276 276 02/08/2023 18:50-FZN8I98-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-474300 expense
474305 2290 2023-08-02 23:55:47+00 48.6 48.6 0 0 1 2024-03-12 21:22:08.914+00 2024-03-13 20:04:20.385+00 276 276 276 02/08/2023 20:55-RVT4E99-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-474305 expense