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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
289321 2290 2023-04-20 14:25:48+00 47.4 47.4 0 0 1 2023-05-22 21:38:05.9+00 2023-05-22 21:38:05.904+00 276 276 20/04/2023 11:25-JBA5F83-6067138 BR 153 - km 127+900 - Sul - PRATA 6067138 DES-289321 expense
289322 2290 2023-04-20 13:17:37+00 31.6 31.6 0 0 1 2023-05-22 21:38:06.819+00 2023-05-22 21:38:06.824+00 276 276 20/04/2023 10:17-JBA7A14-6067138 BR 153 - km 127+900 - Norte - PRATA 6067138 DES-289322 expense
289326 2290 2023-04-20 12:58:44+00 16.8 16.8 0 0 1 2023-05-22 21:38:11.891+00 2023-05-22 21:38:11.896+00 276 276 20/04/2023 09:58-JBA8C67-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289326 expense
289331 2290 2023-04-20 12:59:26+00 55.86 55.86 0 0 1 2023-05-22 21:38:16.723+00 2023-05-22 21:38:16.727+00 276 276 20/04/2023 09:59-FZL1I25-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-289331 expense
289333 2290 2023-04-20 13:00:08+00 25.2 25.2 0 0 1 2023-05-22 21:38:18.543+00 2023-05-22 21:38:18.547+00 276 276 20/04/2023 10:00-FYT8323-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289333 expense
289334 2290 2023-04-20 12:43:02+00 30.1 30.1 0 0 1 2023-05-22 21:38:19.549+00 2023-05-22 21:38:19.554+00 276 276 20/04/2023 09:43-RUP4H46-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289334 expense
289340 2290 2023-04-20 13:33:39+00 30.1 30.1 0 0 1 2023-05-22 21:38:25.8+00 2023-05-22 21:38:25.805+00 276 276 20/04/2023 10:33-BSZ4I45-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289340 expense
289345 2290 2023-04-20 13:33:58+00 23.6 23.6 0 0 1 2023-05-22 21:38:30.96+00 2023-05-22 21:38:30.965+00 276 276 20/04/2023 10:33-JBK8C29-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-289345 expense
289347 2290 2023-04-20 13:34:16+00 82.6 82.6 0 0 1 2023-05-22 21:38:32.855+00 2023-05-22 21:38:32.86+00 276 276 20/04/2023 10:34-RUP4H46-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289347 expense
289350 2290 2023-04-20 15:03:16+00 81.9 81.9 0 0 1 2023-05-22 21:38:36.214+00 2023-05-22 21:38:36.219+00 276 276 20/04/2023 12:03-GCI8538-6067138 SP 330 - km 82.000 - Norte - Valinhos 6067138 DES-289350 expense