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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
355510 2290 2023-06-06 22:04:07+00 62.4 62.4 0 0 1 2023-07-10 21:16:51.872+00 2023-07-10 21:16:51.876+00 276 276 06/06/2023 19:04-JBA5H96-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355510 expense
355511 2290 2023-06-07 05:56:05+00 93.6 93.6 0 0 1 2023-07-10 21:16:53.028+00 2023-07-10 21:16:53.032+00 276 276 07/06/2023 02:56-RUT4J73-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-355511 expense
355513 2290 2023-06-07 13:20:54+00 94.8 94.8 0 0 1 2023-07-10 21:16:55.422+00 2023-07-10 21:16:55.429+00 276 276 07/06/2023 10:20-JBA5H94-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355513 expense
355514 2290 2023-06-07 13:36:44+00 21.6 21.6 0 0 1 2023-07-10 21:16:56.631+00 2023-07-10 21:16:56.635+00 276 276 07/06/2023 10:36-JBA5F65-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-355514 expense
355515 2290 2023-06-07 08:43:33+00 25.8 25.8 0 0 1 2023-07-10 21:16:57.569+00 2023-07-10 21:16:57.573+00 276 276 07/06/2023 05:43-JBA5H99-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355515 expense
355517 2290 2023-06-06 22:42:42+00 54.6 54.6 0 0 1 2023-07-10 21:16:59.51+00 2023-07-10 21:16:59.513+00 276 276 06/06/2023 19:42-FOL2A88-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-355517 expense
355518 2290 2023-06-07 13:28:55+00 93.6 93.6 0 0 1 2023-07-10 21:17:00.586+00 2023-07-10 21:17:00.59+00 276 276 07/06/2023 10:28-RVT4F03-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355518 expense
355522 2290 2023-06-07 13:31:56+00 77.6 77.6 0 0 1 2023-07-10 21:17:04.618+00 2023-07-10 21:17:04.623+00 276 276 07/06/2023 10:31-FOP6A93-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-355522 expense
355526 2290 2023-06-07 13:29:26+00 23.4 23.4 0 0 1 2023-07-10 21:17:09.663+00 2023-07-10 21:17:09.666+00 276 276 07/06/2023 10:29-JBL2F96-6122522 SP 330 - km 82.000 - Norte - Valinhos 6122522 DES-355526 expense
355529 2290 2023-06-06 22:32:05+00 128.63 128.63 0 0 1 2023-07-10 21:17:12.835+00 2023-07-10 21:17:12.84+00 276 276 06/06/2023 19:32-RUT4J85-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-355529 expense