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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
290478 2290 2023-04-19 15:57:44+00 70.2 70.2 0 0 1 2023-05-22 21:57:41.572+00 2023-05-22 21:57:41.577+00 276 276 19/04/2023 12:57-RVT4F01-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-290478 expense
290481 2290 2023-04-19 15:28:28+00 32.4 32.4 0 0 1 2023-05-22 21:57:44.456+00 2023-05-22 21:57:44.46+00 276 276 19/04/2023 12:28-JBB2B75-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-290481 expense
188453 70 2022-12-21 10:27:52+00 2228.2785000000003 2228.2785000000003 0 0 1 2023-01-12 14:40:13.363+00 2023-01-12 14:40:13.382+00 43 43 21/12/2022 07:27-Diesel S10-493 DES-188453 expense
290444 2290 2023-04-17 06:31:37+00 94.8 94.8 0 0 1 2023-05-22 21:57:05.698+00 2023-05-22 21:57:05.702+00 276 276 17/04/2023 03:31-JAK8E43-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290444 expense
290452 2290 2023-04-18 18:33:26+00 94.8 94.8 0 0 1 2023-05-22 21:57:13.435+00 2023-05-22 21:57:13.44+00 276 276 18/04/2023 15:33-JBA6D30-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290452 expense
290454 2290 2023-04-19 08:01:54+00 59.2 59.2 0 0 1 2023-05-22 21:57:16.264+00 2023-05-22 21:57:16.268+00 276 276 19/04/2023 05:01-RVT4F03-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-290454 expense
290458 2290 2023-04-19 04:09:10+00 48.6 48.6 0 0 1 2023-05-22 21:57:21.223+00 2023-05-22 21:57:21.228+00 276 276 19/04/2023 01:09-FYT8323-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-290458 expense
290464 2290 2023-04-19 15:29:05+00 70.8 70.8 0 0 1 2023-05-22 21:57:27.29+00 2023-05-22 21:57:27.297+00 276 276 19/04/2023 12:29-EZE2E72-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290464 expense
290465 2290 2023-04-19 15:30:30+00 38.7 38.7 0 0 1 2023-05-22 21:57:28.337+00 2023-05-22 21:57:28.342+00 276 276 19/04/2023 12:30-RUP4H46-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-290465 expense
290466 2290 2023-04-19 15:30:36+00 38.7 38.7 0 0 1 2023-05-22 21:57:29.324+00 2023-05-22 21:57:29.329+00 276 276 19/04/2023 12:30-FNL7J52-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-290466 expense