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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
314573 2290 2023-04-12 19:13:47+00 32.4 32.4 0 0 1 2023-05-24 19:57:22.653+00 2023-05-24 19:57:22.671+00 276 276 12/04/2023 16:13-JAM4H10-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314573 expense
248354 2290 2023-03-09 13:30:59+00 30.1 30.1 0 0 1 2023-04-04 14:24:14.14+00 2023-04-04 19:53:36.607+00 276 276 276 09/03/2023 10:30-RUT4J73-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-248354 expense
314574 2290 2023-04-12 19:01:09+00 66.6 66.6 0 0 1 2023-05-24 19:57:25.58+00 2023-05-24 19:57:25.595+00 276 276 12/04/2023 16:01-RVT4F10-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314574 expense
444583 70 2023-12-18 20:39:36+00 425.4815 425.4815 0 0 1 2023-12-19 17:10:09.022+00 2023-12-19 17:10:09.029+00 43 43 18/12/2023 17:39-Diesel S10-582 DES-444583 expense
314578 2290 2023-04-12 11:36:02+00 106.2 106.2 0 0 1 2023-05-24 19:57:31.516+00 2023-05-24 19:57:31.522+00 276 276 12/04/2023 08:36-FYN2H44-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314578 expense
444586 70 2023-12-18 16:14:00+00 2238.533 2238.533 0 0 1 2023-12-19 17:10:14.931+00 2023-12-19 17:10:14.938+00 43 43 18/12/2023 13:14-Diesel S10-575 DES-444586 expense
444592 70 2023-12-18 20:43:35+00 1416.1825000000001 1416.1825000000001 0 0 1 2023-12-19 17:10:26.392+00 2023-12-19 17:10:26.397+00 43 43 18/12/2023 17:43-Diesel S10-517 DES-444592 expense
444596 70 2023-12-18 23:44:41+00 1343.664 1343.664 0 0 1 2023-12-19 17:10:34.751+00 2023-12-19 17:10:34.756+00 43 43 18/12/2023 20:44-Diesel S10-514 DES-444596 expense
444601 70 2023-12-18 11:09:28+00 1990.9395000000002 1990.9395000000002 0 0 1 2023-12-19 17:10:42.207+00 2023-12-19 17:10:42.212+00 43 43 18/12/2023 08:09-Diesel S10-501 DES-444601 expense
248358 2290 2023-03-09 15:51:27+00 202.8 202.8 0 0 1 2023-04-04 14:24:21.4+00 2023-04-04 17:42:23.532+00 276 276 276 09/03/2023 12:51-JBA5E44-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-248358 expense