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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
253542 2290 2023-03-21 15:38:53+00 54.6 54.6 0 0 1 2023-04-05 11:35:59.983+00 2023-05-31 13:22:47.213+00 276 276 276 21/03/2023 12:38-RVT4F01-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253542 expense
253543 2290 2023-03-21 17:10:46+00 27 27 0 0 1 2023-04-05 11:36:01.043+00 2023-05-31 13:22:51.716+00 276 276 276 21/03/2023 14:10-JBA5F65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-253543 expense
253545 2290 2023-03-21 16:03:52+00 128.63 128.63 0 0 1 2023-04-05 11:36:03.008+00 2023-05-31 13:22:59.793+00 276 276 276 21/03/2023 13:03-RVT4F12-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253545 expense
253546 2290 2023-03-21 17:59:40+00 25.2 25.2 0 0 1 2023-04-05 11:36:04.226+00 2023-05-31 13:23:03.01+00 276 276 276 21/03/2023 14:59-GCI8538-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-253546 expense
253547 2290 2023-03-21 17:08:09+00 144.9 144.9 0 0 1 2023-04-05 11:36:05.154+00 2023-05-31 13:23:05.099+00 276 276 276 21/03/2023 14:08-RUP4H46-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-253547 expense
253551 2290 2023-03-21 15:42:34+00 32.4 32.4 0 0 1 2023-04-05 11:36:09.894+00 2023-05-31 13:23:17.656+00 276 276 276 21/03/2023 12:42-JBB5J03-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-253551 expense
253552 2290 2023-03-21 15:23:27+00 55.2 55.2 0 0 1 2023-04-05 11:36:10.959+00 2023-05-31 13:23:19.48+00 276 276 276 21/03/2023 12:23-JBA7A23-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-253552 expense
253555 2290 2023-03-21 16:14:01+00 54 54 0 0 1 2023-04-05 11:36:14.231+00 2023-05-31 13:23:24.635+00 276 276 276 21/03/2023 13:14-RVT4F03-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-253555 expense
253556 2290 2023-03-21 15:47:26+00 36 36 0 0 1 2023-04-05 11:36:15.443+00 2023-05-31 13:23:25.649+00 276 276 276 21/03/2023 12:47-JAP6D30-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-253556 expense
253557 2290 2023-03-21 15:35:00+00 31.2 31.2 0 0 1 2023-04-05 11:36:16.451+00 2023-05-31 13:23:26.752+00 276 276 276 21/03/2023 12:35-JBA6D37-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253557 expense