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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
354721 2290 2023-06-01 09:25:14+00 65.17 65.17 0 0 1 2023-07-10 21:01:01.319+00 2023-07-10 21:01:01.324+00 276 276 01/06/2023 06:25-EXN7035-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-354721 expense
354726 2290 2023-06-01 09:18:14+00 62.4 62.4 0 0 1 2023-07-10 21:01:06.668+00 2023-07-10 21:01:06.675+00 276 276 01/06/2023 06:18-JBA7A26-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354726 expense
354728 2290 2023-06-01 09:29:53+00 5.4 5.4 0 0 1 2023-07-10 21:01:09.141+00 2023-07-10 21:01:09.146+00 276 276 01/06/2023 06:29-EWJ0332-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354728 expense
354732 2290 2023-06-01 15:01:26+00 81.9 81.9 0 0 1 2023-07-10 21:01:14.006+00 2023-07-10 21:01:14.012+00 276 276 01/06/2023 12:01-EJK3912-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354732 expense
354734 2290 2023-06-01 15:58:20+00 50.54 50.54 0 0 1 2023-07-10 21:01:16.368+00 2023-07-10 21:01:16.373+00 276 276 01/06/2023 12:58-JBA7J63-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-354734 expense
354738 2290 2023-06-01 16:06:38+00 19.6 19.6 0 0 1 2023-07-10 21:01:22.681+00 2023-07-10 21:01:22.686+00 276 276 01/06/2023 13:06-EJK3912-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354738 expense
354739 2290 2023-06-01 14:52:28+00 82.6 82.6 0 0 1 2023-07-10 21:01:23.805+00 2023-07-10 21:01:23.811+00 276 276 01/06/2023 11:52-DSS0B62-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354739 expense
354742 2290 2023-06-01 15:58:45+00 2.4 2.4 0 0 1 2023-07-10 21:01:27.056+00 2023-07-10 21:01:27.062+00 276 276 01/06/2023 12:58-EWJ0332-6122522 SP 160 - km 16 - Sul - Diadema 6122522 DES-354742 expense
354743 2290 2023-06-01 16:07:41+00 70.8 70.8 0 0 1 2023-07-10 21:01:28.218+00 2023-07-10 21:01:28.223+00 276 276 01/06/2023 13:07-JBA7A15-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354743 expense
354746 2290 2023-06-01 14:51:09+00 35.4 35.4 0 0 1 2023-07-10 21:01:31.524+00 2023-07-10 21:01:31.53+00 276 276 01/06/2023 11:51-JBK8C29-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-354746 expense