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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
315008 2290 2023-04-15 14:25:31+00 44.4 44.4 0 0 1 2023-05-24 20:07:50.163+00 2023-05-24 20:07:50.169+00 276 276 15/04/2023 11:25-JBA5E44-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315008 expense
315011 2290 2023-04-15 22:31:03+00 19.6 19.6 0 0 1 2023-05-24 20:07:55.251+00 2023-05-24 20:07:55.256+00 276 276 15/04/2023 19:31-BPQ2962-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315011 expense
315015 2290 2023-04-15 11:38:56+00 44.4 44.4 0 0 1 2023-05-24 20:07:59.743+00 2023-05-24 20:07:59.749+00 276 276 15/04/2023 08:38-JBA7J63-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315015 expense
315017 2290 2023-04-13 18:14:51+00 14.8 14.8 0 0 1 2023-05-24 20:08:02.24+00 2023-05-24 20:08:02.247+00 276 276 13/04/2023 15:14-JBK8C35-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315017 expense
318864 70 2023-05-15 17:57:12+00 2456.3148 2456.3148 0 0 1 2023-05-25 18:39:02.573+00 2023-05-25 18:39:02.607+00 276 276 15/05/2023 14:57-Diesel S10-583 DES-318864 expense
318866 70 2023-05-15 17:49:09+00 2162.556 2162.556 0 0 1 2023-05-25 18:39:09.345+00 2023-05-25 18:39:09.356+00 276 276 15/05/2023 14:49-Diesel S10-660 DES-318866 expense
318869 70 2023-05-15 17:29:45+00 2064.5676000000003 2064.5676000000003 0 0 1 2023-05-25 18:39:21.703+00 2023-05-25 18:39:21.711+00 276 276 15/05/2023 14:29-Diesel S10-670 DES-318869 expense
4674 70 47 2022-08-17 11:00:00+00 2071.26 2071.26 0 0 2022-08-18 13:41:12.395+00 2023-05-29 12:11:12.294+00 43 276 43 42332-17/08/2022 08:00-373 42332 ADAILTON DES-004674 expense
320368 70 2023-05-26 22:46:23+00 2539.212 2539.212 0 0 1 2023-05-30 12:06:28.325+00 2023-05-30 12:06:28.348+00 43 43 26/05/2023 19:46-Diesel S10-520 DES-320368 expense
320370 70 2023-05-26 23:16:24+00 627.3 627.3 0 0 1 2023-05-30 12:06:34.367+00 2023-05-30 12:06:34.374+00 43 43 26/05/2023 20:16-Diesel S10-518 DES-320370 expense