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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
525686 2290 2023-10-06 12:47:54+00 133.66 133.66 0 0 1 2024-03-18 15:46:18.79+00 2024-03-18 15:46:18.795+00 276 276 06/10/2023 09:47-JAQ1C68-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-525686 expense
525693 2290 2023-10-06 10:37:36+00 41 41 0 0 1 2024-03-18 15:46:24.18+00 2024-03-18 15:46:24.186+00 276 276 06/10/2023 07:37-JBA5G35-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525693 expense
525697 2290 2023-10-06 11:49:50+00 49.6 49.6 0 0 1 2024-03-18 15:46:27.284+00 2024-03-18 15:46:27.291+00 276 276 06/10/2023 08:49-JBA5F83-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525697 expense
525701 2290 2023-10-06 11:53:35+00 85.4 85.4 0 0 1 2024-03-18 15:46:33.09+00 2024-03-18 15:46:33.098+00 276 276 06/10/2023 08:53-RVU7H73-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525701 expense
525713 2290 2023-10-06 23:54:13+00 40.4 40.4 0 0 1 2024-03-18 15:46:42.24+00 2024-03-18 15:46:42.245+00 276 276 06/10/2023 20:54-JBB5I98-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-525713 expense
525548 2290 2023-10-06 11:44:59+00 32.4 32.4 0 0 1 2024-03-18 15:44:16.935+00 2024-03-18 15:44:16.941+00 276 276 06/10/2023 08:44-JBA7J67-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-525548 expense
525550 2290 2023-10-06 10:37:18+00 45 45 0 0 1 2024-03-18 15:44:18.358+00 2024-03-18 15:44:18.363+00 276 276 06/10/2023 07:37-FYN2H44-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525550 expense
525552 2290 2023-10-06 10:43:43+00 21.6 21.6 0 0 1 2024-03-18 15:44:19.819+00 2024-03-18 15:44:19.824+00 276 276 06/10/2023 07:43-JBA7A27-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525552 expense
525554 2290 2023-10-06 10:44:25+00 32.4 32.4 0 0 1 2024-03-18 15:44:21.402+00 2024-03-18 15:44:21.408+00 276 276 06/10/2023 07:44-JBB0J65-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-525554 expense
525556 2290 2023-10-06 11:01:48+00 89.11 89.11 0 0 1 2024-03-18 15:44:22.877+00 2024-03-18 15:44:22.883+00 276 276 06/10/2023 08:01-JBA7J67-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-525556 expense