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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
250572 2290 2023-03-15 10:26:43+00 19.6 19.6 0 0 1 2023-04-04 15:28:29.505+00 2023-04-04 19:11:00.648+00 276 276 276 15/03/2023 07:26-CRG6115-6012646 BR 381 - km 007+300 - Norte - Vargem 6012646 DES-250572 expense
250573 2290 2023-03-15 13:04:38+00 59 59 0 0 1 2023-04-04 15:28:31.168+00 2023-04-04 19:11:02.865+00 276 276 276 15/03/2023 10:04-FCD2513-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250573 expense
250576 2290 2023-03-14 07:52:55+00 16.8 16.8 0 0 1 2023-04-04 15:28:36.297+00 2023-04-04 19:11:10.12+00 276 276 276 14/03/2023 04:52-JBA7A22-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250576 expense
250577 2290 2023-03-15 10:46:36+00 16.2 16.2 0 0 1 2023-04-04 15:28:38.463+00 2023-04-04 19:11:12.284+00 276 276 276 15/03/2023 07:46-ITH2400-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250577 expense
250579 2290 2023-03-14 09:43:52+00 58.2 58.2 0 0 1 2023-04-04 15:28:42.185+00 2023-04-04 19:11:17.953+00 276 276 276 14/03/2023 06:43-JBB0J64-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-250579 expense
250585 2290 2023-03-13 16:54:18+00 44.4 44.4 0 0 1 2023-04-04 15:28:50.691+00 2023-04-04 19:11:39.838+00 276 276 276 13/03/2023 13:54-JBA5H94-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-250585 expense
250597 2290 2023-03-14 18:27:42+00 124.2 124.2 0 0 1 2023-04-04 15:29:07.909+00 2023-04-04 19:12:05.641+00 276 276 276 14/03/2023 15:27-FNL7J52-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250597 expense
250599 2290 2023-03-13 16:34:54+00 124.2 124.2 0 0 1 2023-04-04 15:29:11.572+00 2023-04-04 19:12:10.103+00 276 276 276 13/03/2023 13:34-RUT4J73-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250599 expense
250605 2290 2023-03-14 21:51:22+00 70.2 70.2 0 0 1 2023-04-04 15:29:22.752+00 2023-04-04 19:12:24.431+00 276 276 276 14/03/2023 18:51-JAO1G93-6012646 SP 065 - km 26+500 - Norte - Igarata 6012646 DES-250605 expense
250606 2290 2023-03-13 17:01:45+00 46.8 46.8 0 0 1 2023-04-04 15:29:24.19+00 2023-04-04 19:12:25.942+00 276 276 276 13/03/2023 14:01-JAM4H31-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250606 expense