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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
246254 2290 2023-03-06 15:05:29+00 5.6 5.6 0 0 1 2023-04-04 11:41:47.781+00 2023-04-04 11:41:47.786+00 276 276 06/03/2023 12:05-JBL2F96-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246254 expense
246255 2290 2023-03-05 20:42:47+00 48.6 48.6 0 0 1 2023-04-04 11:41:48.902+00 2023-04-04 11:41:48.916+00 276 276 05/03/2023 17:42-CRG6115-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246255 expense
246259 2290 2023-03-06 16:19:45+00 18.9 18.9 0 0 1 2023-04-04 11:41:57.045+00 2023-04-04 11:41:57.049+00 276 276 06/03/2023 13:19-RVT4F08-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-246259 expense
246261 2290 2023-03-06 11:05:41+00 78 78 0 0 1 2023-04-04 11:41:59.25+00 2023-04-04 11:41:59.255+00 276 276 06/03/2023 08:05-JBA6D31-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246261 expense
246262 2290 2023-03-06 14:18:42+00 47.2 47.2 0 0 1 2023-04-04 11:42:01.116+00 2023-04-04 11:42:01.13+00 276 276 06/03/2023 11:18-JBA5F65-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246262 expense
246263 2290 2023-03-05 19:30:10+00 47.4 47.4 0 0 1 2023-04-04 11:42:02.851+00 2023-04-04 11:42:02.856+00 276 276 05/03/2023 16:30-JAM6E16-5999542 BR 153 - km 127+900 - Sul - PRATA 5999542 DES-246263 expense
246264 2290 2023-03-05 18:52:09+00 47.4 47.4 0 0 1 2023-04-04 11:42:04+00 2023-04-04 11:42:04.005+00 276 276 05/03/2023 15:52-JBA7A26-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246264 expense
246266 2290 2023-03-05 19:49:31+00 66.6 66.6 0 0 1 2023-04-04 11:42:06.574+00 2023-04-04 11:42:06.579+00 276 276 05/03/2023 16:49-EYP3339-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246266 expense
246268 2290 2023-03-04 09:25:35+00 37 37 0 0 1 2023-04-04 11:42:10.992+00 2023-04-04 11:42:10.999+00 276 276 04/03/2023 06:25-JBA5G35-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246268 expense
246269 2290 2023-03-06 12:00:31+00 16.2 16.2 0 0 1 2023-04-04 11:42:12.664+00 2023-04-04 11:42:12.672+00 276 276 06/03/2023 09:00-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246269 expense