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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
292648 2290 2023-04-26 09:50:20+00 23.4 23.4 0 0 1 2023-05-22 23:32:18.112+00 2023-05-22 23:32:18.115+00 276 276 26/04/2023 06:50-JBA7J67-6067138 BR 116 - km 426+600 - SUL - Juquia 6067138 DES-292648 expense
292655 2290 2023-04-26 09:52:18+00 17.2 17.2 0 0 1 2023-05-22 23:32:24.398+00 2023-05-22 23:32:24.402+00 276 276 26/04/2023 06:52-JBA7A24-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292655 expense
292658 2290 2023-04-26 00:06:42+00 39 39 0 0 1 2023-05-22 23:32:27.124+00 2023-05-22 23:32:27.127+00 276 276 25/04/2023 21:06-JAM6E34-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-292658 expense
292660 2290 2023-04-26 00:12:05+00 79 79 0 0 1 2023-05-22 23:32:28.804+00 2023-05-22 23:32:28.807+00 276 276 25/04/2023 21:12-JAQ5C16-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292660 expense
292665 2290 2023-04-26 00:09:31+00 8.4 8.4 0 0 1 2023-05-22 23:32:33.151+00 2023-05-22 23:32:33.154+00 276 276 25/04/2023 21:09-JBA6D35-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-292665 expense
292674 2290 2023-04-26 01:03:57+00 135.2 135.2 0 0 1 2023-05-22 23:32:40.84+00 2023-05-22 23:32:40.843+00 276 276 25/04/2023 22:03-JBA5I03-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292674 expense
292675 2290 2023-04-25 11:51:18+00 35.1 35.1 0 0 1 2023-05-22 23:32:41.66+00 2023-05-22 23:32:41.664+00 276 276 25/04/2023 08:51-JBA5F83-6067138 SP 065 - km 26+500 - Sul - Igarata 6067138 DES-292675 expense
441301 70 2023-12-09 14:22:49+00 1651.68 1651.68 0 0 1 2023-12-11 15:39:25.707+00 2023-12-11 15:39:25.715+00 43 43 09/12/2023 11:22-Diesel S10-651 DES-441301 expense
199385 2290 2023-01-11 15:04:06+00 58.2 58.2 0 0 1 2023-02-13 15:15:43.696+00 2023-02-13 15:15:43.701+00 870 870 11/01/2023 12:04-JAQ1C57-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-199385 expense
199386 2290 2023-01-11 20:44:24+00 12.9 12.9 0 0 1 2023-02-13 15:15:45.233+00 2023-02-13 15:15:45.238+00 870 870 11/01/2023 17:44-JBK8C29-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199386 expense