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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
339828 2290 2023-05-19 18:41:00+00 16.8 16.8 0 0 1 2023-07-06 22:06:20.093+00 2023-07-06 22:06:20.098+00 276 276 19/05/2023 15:41-JAM4H01-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339828 expense
339837 2290 2023-05-19 18:31:10+00 25.8 25.8 0 0 1 2023-07-06 22:06:31.012+00 2023-07-06 22:06:31.019+00 276 276 19/05/2023 15:31-JBA5H88-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339837 expense
339841 2290 2023-05-19 19:58:35+00 202.8 202.8 0 0 1 2023-07-06 22:06:35.405+00 2023-07-06 22:06:35.41+00 276 276 19/05/2023 16:58-JBA5G82-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339841 expense
339845 2290 2023-05-19 20:00:09+00 32.4 32.4 0 0 1 2023-07-06 22:06:39.519+00 2023-07-06 22:06:39.524+00 276 276 19/05/2023 17:00-JAM6E16-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-339845 expense
339848 2290 2023-05-19 20:24:22+00 70.8 70.8 0 0 1 2023-07-06 22:06:42.753+00 2023-07-06 22:06:42.758+00 276 276 19/05/2023 17:24-JAO1G93-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339848 expense
339851 2290 2023-05-19 19:22:26+00 12.92 12.92 0 0 1 2023-07-06 22:06:45.857+00 2023-07-06 22:06:45.862+00 276 276 19/05/2023 16:22-JBA5H99-6108506 BR 116 - km 205 - NORTE - ARUJA 6108506 DES-339851 expense
339856 2290 2023-05-19 20:10:31+00 70.2 70.2 0 0 1 2023-07-06 22:06:50.924+00 2023-07-06 22:06:50.929+00 276 276 19/05/2023 17:10-JBA7A11-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339856 expense
339862 2290 2023-05-19 20:21:10+00 25.2 25.2 0 0 1 2023-07-06 22:06:58.77+00 2023-07-06 22:06:58.776+00 276 276 19/05/2023 17:21-RUT4J72-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339862 expense
339868 2290 2023-05-19 21:29:24+00 70.2 70.2 0 0 1 2023-07-06 22:07:05.994+00 2023-07-06 22:07:05.999+00 276 276 19/05/2023 18:29-JAO1G93-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339868 expense
339871 2290 2023-05-19 21:43:06+00 62.4 62.4 0 0 1 2023-07-06 22:07:10.623+00 2023-07-06 22:07:10.628+00 276 276 19/05/2023 18:43-JAT2C84-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-339871 expense