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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
356871 2290 2023-06-01 18:34:53+00 45.6 45.6 0 0 1 2023-07-11 11:34:38.827+00 2023-07-11 11:34:38.83+00 276 276 01/06/2023 15:34-JBA7A23-6122522 SP 127 - km 12+625 - Sul - Rio Claro 6122522 DES-356871 expense
356875 2290 2023-06-01 19:30:12+00 128.63 128.63 0 0 1 2023-07-11 11:34:43.108+00 2023-07-11 11:34:43.12+00 276 276 01/06/2023 16:30-RUP4H50-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356875 expense
356880 2290 2023-06-01 17:51:53+00 16.8 16.8 0 0 1 2023-07-11 11:34:48.305+00 2023-07-11 11:34:48.309+00 276 276 01/06/2023 14:51-JBB5I98-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356880 expense
356883 2290 2023-06-01 23:10:41+00 106.2 106.2 0 0 1 2023-07-11 11:34:51.426+00 2023-07-11 11:34:51.429+00 276 276 01/06/2023 20:10-JAQ1C68-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356883 expense
356885 2290 2023-06-01 23:12:39+00 87.3 87.3 0 0 1 2023-07-11 11:34:53.427+00 2023-07-11 11:34:53.43+00 276 276 01/06/2023 20:12-RUP4H50-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-356885 expense
356889 2290 2023-06-01 21:45:14+00 33.72 33.72 0 0 1 2023-07-11 11:34:57.717+00 2023-07-11 11:34:57.721+00 276 276 01/06/2023 18:45-JAQ5C10-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-356889 expense
356898 2290 2023-06-01 17:30:25+00 62.4 62.4 0 0 1 2023-07-11 11:35:07.396+00 2023-07-11 11:35:07.399+00 276 276 01/06/2023 14:30-JBA5G09-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-356898 expense
356905 2290 2023-06-02 00:18:39+00 93.6 93.6 0 0 1 2023-07-11 11:35:17.419+00 2023-07-11 11:35:17.425+00 276 276 01/06/2023 21:18-JAQ1C68-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356905 expense
356908 2290 2023-06-02 09:02:03+00 8.4 8.4 0 0 1 2023-07-11 11:35:24.641+00 2023-07-11 11:35:24.655+00 276 276 02/06/2023 06:02-JAQ5D17-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356908 expense
356913 2290 2023-06-02 09:34:25+00 72.8 72.8 0 0 1 2023-07-11 11:35:32.127+00 2023-07-11 11:35:32.133+00 276 276 02/06/2023 06:34-GCI8538-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356913 expense