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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
301724 2290 2023-05-07 00:47:32+00 54.6 54.6 0 0 1 2023-05-23 15:08:48.733+00 2023-05-23 15:08:48.741+00 276 276 06/05/2023 21:47-RVT4F08-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301724 expense
301729 2290 2023-05-07 12:53:30+00 39 39 0 0 1 2023-05-23 15:08:54.044+00 2023-05-23 15:08:54.05+00 276 276 07/05/2023 09:53-JBA6D30-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301729 expense
301733 2290 2023-05-07 09:17:03+00 87.3 87.3 0 0 1 2023-05-23 15:08:58.161+00 2023-05-23 15:08:58.166+00 276 276 07/05/2023 06:17-RUT4J71-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301733 expense
301736 2290 2023-05-07 06:18:15+00 45 45 0 0 1 2023-05-23 15:09:01.987+00 2023-05-23 15:09:01.992+00 276 276 07/05/2023 03:18-JAQ8C39-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301736 expense
301740 2290 2023-05-07 11:05:47+00 44.4 44.4 0 0 1 2023-05-23 15:09:06.548+00 2023-05-23 15:09:06.553+00 276 276 07/05/2023 08:05-JAM4H31-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301740 expense
301676 2290 2023-05-07 00:06:20+00 67.45 67.45 0 0 1 2023-05-23 15:07:47.861+00 2023-05-23 15:09:58.621+00 276 276 276 06/05/2023 21:06-RVT4F10-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301676 expense
301650 2290 2023-05-06 23:35:06+00 67.45 67.45 0 0 1 2023-05-23 15:07:15.625+00 2023-05-23 15:10:51.748+00 276 276 276 06/05/2023 20:35-RVT4F04-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301650 expense
306014 2290 2023-05-11 20:59:00+00 32.4 32.4 0 0 1 2023-05-23 20:28:56.892+00 2023-05-23 20:28:56.895+00 276 276 11/05/2023 17:59-JBA6D37-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306014 expense
306017 2290 2023-05-11 21:29:50+00 31.2 31.2 0 0 1 2023-05-23 20:29:00.717+00 2023-05-23 20:29:00.72+00 276 276 11/05/2023 18:29-JAK8E61-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306017 expense
306019 2290 2023-05-11 21:30:48+00 11.2 11.2 0 0 1 2023-05-23 20:29:03.1+00 2023-05-23 20:29:03.103+00 276 276 11/05/2023 18:30-JBA8C54-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-306019 expense