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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
259404 2290 2023-03-26 16:53:30+00 62.1 62.1 0 0 1 2023-04-05 16:22:53.882+00 2023-05-31 15:54:30.402+00 276 276 276 26/03/2023 13:53-JBB5I98-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259404 expense
259407 2290 2023-03-26 20:53:41+00 21.6 21.6 0 0 1 2023-04-05 16:22:57.549+00 2023-05-31 15:54:33.4+00 276 276 276 26/03/2023 17:53-JAQ5I24-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259407 expense
259410 2290 2023-03-26 20:12:22+00 136.5 136.5 0 0 1 2023-04-05 16:23:00.348+00 2023-05-31 15:54:36.164+00 276 276 276 26/03/2023 17:12-RUP4H48-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259410 expense
259411 2290 2023-03-26 20:12:27+00 136.5 136.5 0 0 1 2023-04-05 16:23:02.654+00 2023-05-31 15:54:37.069+00 276 276 276 26/03/2023 17:12-RUT4J76-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259411 expense
259413 2290 2023-03-26 17:52:26+00 22.2 22.2 0 0 1 2023-04-05 16:23:06.108+00 2023-05-31 15:54:38.932+00 276 276 276 26/03/2023 14:52-JBB3A26-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259413 expense
259421 2290 2023-03-26 18:28:06+00 38.7 38.7 0 0 1 2023-04-05 16:23:16.671+00 2023-05-31 15:54:46.604+00 276 276 276 26/03/2023 15:28-RUT4J82-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-259421 expense
259423 2290 2023-03-26 22:45:36+00 81 81 0 0 1 2023-04-05 16:23:18.522+00 2023-05-31 15:54:49.661+00 276 276 276 26/03/2023 19:45-FZN8I98-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-259423 expense
259427 2290 2023-03-25 19:39:01+00 14 14 0 0 1 2023-04-05 16:23:22.144+00 2023-05-31 15:54:53.723+00 276 276 276 25/03/2023 16:39-FZL1I25-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259427 expense
259432 2290 2023-03-26 20:13:55+00 78 78 0 0 1 2023-04-05 16:23:26.813+00 2023-05-31 15:54:58.601+00 276 276 276 26/03/2023 17:13-JAK8E55-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259432 expense
259436 2290 2023-03-27 10:40:03+00 36 36 0 0 1 2023-04-05 16:23:30.715+00 2023-05-31 15:55:02.41+00 276 276 276 27/03/2023 07:40-JBA7A17-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259436 expense