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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
269609 2290 2023-04-04 20:43:20+00 5.6 5.6 0 0 1 2023-04-10 20:15:46.669+00 2023-04-10 20:15:46.675+00 276 276 04/04/2023 17:43-ITH2400-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-269609 expense
269610 2290 2023-04-04 18:49:49+00 50.63 50.63 0 0 1 2023-04-10 20:15:48.042+00 2023-04-10 20:15:48.055+00 276 276 04/04/2023 15:49-BHT2D21-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-269610 expense
269612 2290 2023-04-04 15:28:48+00 17.2 17.2 0 0 1 2023-04-10 20:15:50.98+00 2023-04-10 20:15:51.004+00 276 276 04/04/2023 12:28-JBB5J03-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-269612 expense
269613 2290 2023-04-04 19:16:12+00 16.8 16.8 0 0 1 2023-04-10 20:15:53.022+00 2023-04-10 20:15:53.029+00 276 276 04/04/2023 16:16-JAK8E61-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269613 expense
269614 2290 2023-04-04 21:26:41+00 83.69 83.69 0 0 1 2023-04-10 20:15:54.637+00 2023-04-10 20:15:54.65+00 276 276 04/04/2023 18:26-RUT4J80-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-269614 expense
269615 2290 2023-04-04 18:56:29+00 96.6 96.6 0 0 1 2023-04-10 20:15:56.38+00 2023-04-10 20:15:56.385+00 276 276 04/04/2023 15:56-CUA3H57-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-269615 expense
269621 2290 2023-04-04 21:14:54+00 304.2 304.2 0 0 1 2023-04-10 20:16:04.29+00 2023-04-10 20:16:04.293+00 276 276 04/04/2023 18:14-EXN7035-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-269621 expense
269626 2290 2023-04-04 18:29:37+00 70.8 70.8 0 0 1 2023-04-10 20:16:11.747+00 2023-04-10 20:16:11.753+00 276 276 04/04/2023 15:29-JBA5E44-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-269626 expense
269627 2290 2023-04-04 19:43:40+00 32.4 32.4 0 0 1 2023-04-10 20:16:12.954+00 2023-04-10 20:16:12.957+00 276 276 04/04/2023 16:43-JBB0J61-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-269627 expense
269629 2290 2023-04-04 18:48:06+00 5.6 5.6 0 0 1 2023-04-10 20:16:17.192+00 2023-04-10 20:16:17.198+00 276 276 04/04/2023 15:48-JBN1C97-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-269629 expense