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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
395997 2290 2023-06-19 05:28:30+00 132.14 132.14 0 0 1 2023-09-28 16:22:49.6+00 2023-09-28 16:22:49.606+00 276 276 19/06/2023 02:28-DYW7814-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-395997 expense
396001 2290 2023-06-18 15:04:06+00 41.6 41.6 0 0 1 2023-09-28 16:22:54.781+00 2023-09-28 16:22:54.786+00 276 276 18/06/2023 12:04-JBA7J39-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396001 expense
396005 2290 2023-06-19 02:47:40+00 19.6 19.6 0 0 1 2023-09-28 16:22:59.95+00 2023-09-28 16:22:59.956+00 276 276 18/06/2023 23:47-FMQ1553-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396005 expense
396008 2290 2023-06-19 09:21:27+00 58.5 58.5 0 0 1 2023-09-28 16:23:03.336+00 2023-09-28 16:23:03.341+00 276 276 19/06/2023 06:21-JAM6F42-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396008 expense
396012 2290 2023-06-19 10:21:21+00 31.2 31.2 0 0 1 2023-09-28 16:23:08.394+00 2023-09-28 16:23:08.399+00 276 276 19/06/2023 07:21-JBA5G61-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396012 expense
396014 2290 2023-06-18 11:53:17+00 42.18 42.18 0 0 1 2023-09-28 16:23:11.231+00 2023-09-28 16:23:11.236+00 276 276 18/06/2023 08:53-JAM4H31-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-396014 expense
396026 2290 2023-06-18 23:48:49+00 82.6 82.6 0 0 1 2023-09-28 16:23:26.353+00 2023-09-28 16:23:26.365+00 276 276 18/06/2023 20:48-RVT4F11-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-396026 expense
396030 2290 2023-06-18 11:53:05+00 27 27 0 0 1 2023-09-28 16:23:30.777+00 2023-09-28 16:23:30.782+00 276 276 18/06/2023 08:53-JBB0J65-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-396030 expense
396033 2290 2023-06-19 00:17:42+00 113.33 113.33 0 0 1 2023-09-28 16:23:34.103+00 2023-09-28 16:23:34.111+00 276 276 18/06/2023 21:17-JBA5H89-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-396033 expense
396036 2290 2023-06-18 12:39:50+00 42.18 42.18 0 0 1 2023-09-28 16:23:37.518+00 2023-09-28 16:23:37.524+00 276 276 18/06/2023 09:39-JBA7J63-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-396036 expense