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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
485031 2290 2023-08-28 00:06:11+00 70.7 70.7 0 0 1 2024-03-14 14:57:20.572+00 2024-03-14 14:57:20.579+00 276 276 27/08/2023 21:06-RVT4F12-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-485031 expense
485032 2290 2023-08-27 17:26:43+00 89.11 89.11 0 0 1 2024-03-14 14:57:21.968+00 2024-03-14 14:57:21.974+00 276 276 27/08/2023 14:26-JBA5H88-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485032 expense
485033 2290 2023-08-27 16:48:45+00 74.29 74.29 0 0 1 2024-03-14 14:57:23.998+00 2024-03-14 14:57:24.004+00 276 276 27/08/2023 13:48-JBA5G35-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485033 expense
485041 2290 2023-08-26 23:06:51+00 27 27 0 0 1 2024-03-14 14:57:41.648+00 2024-03-14 14:57:41.655+00 276 276 26/08/2023 20:06-CRG6115-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485041 expense
500818 2290 2023-09-12 13:44:36+00 70.7 70.7 0 0 1 2024-03-14 22:01:03.276+00 2024-03-14 22:01:03.283+00 276 276 12/09/2023 10:44-FXR4F14-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-500818 expense
500819 2290 2023-09-12 17:09:22+00 86.8 86.8 0 0 1 2024-03-14 22:01:04.642+00 2024-03-14 22:01:04.659+00 276 276 12/09/2023 14:09-RVU7H73-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500819 expense
500828 2290 2023-09-12 17:57:20+00 35.7 35.7 0 0 1 2024-03-14 22:01:15.278+00 2024-03-14 22:01:15.285+00 276 276 12/09/2023 14:57-FNL7J52-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500828 expense
500833 2290 2023-09-12 16:22:53+00 20.4 20.4 0 0 1 2024-03-14 22:01:20.135+00 2024-03-14 22:01:20.14+00 276 276 12/09/2023 13:22-JAP6D37-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500833 expense
500834 2290 2023-09-12 15:45:54+00 20.4 20.4 0 0 1 2024-03-14 22:01:20.996+00 2024-03-14 22:01:21.01+00 276 276 12/09/2023 12:45-JAQ1C61-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500834 expense
500836 2290 2023-09-12 15:35:00+00 30.6 30.6 0 0 1 2024-03-14 22:01:23.211+00 2024-03-14 22:01:23.216+00 276 276 12/09/2023 12:35-JBB0J64-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500836 expense