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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
352626 2290 2023-05-28 16:20:33+00 63 63 0 0 1 2023-07-10 20:05:02.776+00 2023-07-10 20:05:02.783+00 276 276 28/05/2023 13:20-RUT4J80-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-352626 expense
352627 2290 2023-05-28 16:19:48+00 45 45 0 0 1 2023-07-10 20:05:05.176+00 2023-07-10 20:05:05.191+00 276 276 28/05/2023 13:19-JBB0J61-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-352627 expense
352628 2290 2023-05-28 15:22:28+00 81 81 0 0 1 2023-07-10 20:05:06.577+00 2023-07-10 20:05:06.603+00 276 276 28/05/2023 12:22-RVT4F04-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-352628 expense
352630 2290 2023-05-29 13:06:17+00 11.2 11.2 0 0 1 2023-07-10 20:05:11.283+00 2023-07-10 20:05:11.291+00 276 276 29/05/2023 10:06-JBA6D32-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-352630 expense
352631 2290 2023-05-11 09:43:44+00 72.8 72.8 0 0 1 2023-07-10 20:05:14.012+00 2023-07-10 20:05:14.022+00 276 276 11/05/2023 06:43-RVT4F12-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-352631 expense
352632 2290 2023-05-29 13:46:04+00 75.71 75.71 0 0 1 2023-07-10 20:05:15.619+00 2023-07-10 20:05:15.628+00 276 276 29/05/2023 10:46-BPQ2962-6122522 SP 333 - km 234+276 - Sul - Pongai 6122522 DES-352632 expense
473476 2290 2023-08-02 16:24:52+00 31.5 31.5 0 0 1 2024-03-12 21:07:48.936+00 2024-03-13 14:52:44.561+00 276 276 276 02/08/2023 13:24-FNL7J52-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-473476 expense
473361 2290 2023-08-07 10:59:38+00 74.4 74.4 0 0 1 2024-03-12 21:05:35.583+00 2024-03-13 19:39:49.338+00 276 276 276 07/08/2023 07:59-JAQ5I24-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473361 expense
473377 2290 2023-08-07 15:16:55+00 70.7 70.7 0 0 1 2024-03-12 21:05:51.476+00 2024-03-13 19:40:06.297+00 276 276 276 07/08/2023 12:16-RUT4J74-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-473377 expense
473396 2290 2023-08-07 13:37:34+00 109.8 109.8 0 0 1 2024-03-12 21:06:09.975+00 2024-03-13 19:40:24.523+00 276 276 276 07/08/2023 10:37-BSZ4I45-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473396 expense