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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
578637 70 2024-03-29 12:30:44+00 1445.7780000000002 1445.7780000000002 0 0 1 2024-04-03 13:19:52.721+00 2024-04-03 13:19:52.739+00 43 43 29/03/2024 09:30-Diesel S10-657 DES-578637 expense
574967 2290 2023-11-24 22:49:51+00 58.2 58.2 0 0 1 2024-03-27 15:23:11.63+00 2024-03-27 15:23:11.633+00 276 276 24/11/2023 19:49-JAN1H26-6365194 SP 055 - km 279 - Leste - Sao Vicente 6365194 DES-574967 expense
574971 2290 2023-11-24 23:21:46+00 148.5 148.5 0 0 1 2024-03-27 15:23:14.668+00 2024-03-27 15:23:14.671+00 276 276 24/11/2023 20:21-FOL2A88-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574971 expense
574995 2290 2023-11-24 22:08:31+00 60.6 60.6 0 0 1 2024-03-27 15:23:33.606+00 2024-03-27 15:23:33.616+00 276 276 24/11/2023 19:08-JBA6D31-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-574995 expense
575001 2290 2023-11-24 22:03:35+00 82.5 82.5 0 0 1 2024-03-27 15:23:38.984+00 2024-03-27 15:23:38.987+00 276 276 24/11/2023 19:03-JBB2B75-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575001 expense
575004 2290 2023-11-24 22:28:08+00 73.2 73.2 0 0 1 2024-03-27 15:23:41.037+00 2024-03-27 15:23:41.041+00 276 276 24/11/2023 19:28-JAQ1C57-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575004 expense
575006 2290 2023-11-24 22:06:21+00 82.5 82.5 0 0 1 2024-03-27 15:23:42.457+00 2024-03-27 15:23:42.46+00 276 276 24/11/2023 19:06-JAP6D30-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575006 expense
575007 2290 2023-11-24 22:06:15+00 66 66 0 0 1 2024-03-27 15:23:43.288+00 2024-03-27 15:23:43.299+00 276 276 24/11/2023 19:06-JBB5I98-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575007 expense
575012 2290 2023-11-24 22:15:53+00 21 21 0 0 1 2024-03-27 15:23:47.289+00 2024-03-27 15:23:47.292+00 276 276 24/11/2023 19:15-FCD2513-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575012 expense
575015 2290 2023-11-24 22:10:03+00 99 99 0 0 1 2024-03-27 15:23:49.448+00 2024-03-27 15:23:49.451+00 276 276 24/11/2023 19:10-JAN1H62-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575015 expense