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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
308954 2290 2023-05-11 16:48:07+00 202.8 202.8 0 0 1 2023-05-23 23:06:15.52+00 2023-05-23 23:06:15.526+00 276 276 11/05/2023 13:48-JAK8E36-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308954 expense
308847 2290 2023-05-16 07:43:49+00 25.8 25.8 0 0 1 2023-05-23 23:04:20.901+00 2023-05-23 23:04:20.906+00 276 276 16/05/2023 04:43-JAQ5I24-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308847 expense
308849 2290 2023-05-16 10:53:48+00 62.4 62.4 0 0 1 2023-05-23 23:04:22.776+00 2023-05-23 23:04:22.781+00 276 276 16/05/2023 07:53-JBA7A09-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308849 expense
308854 2290 2023-05-16 12:22:34+00 65.17 65.17 0 0 1 2023-05-23 23:04:27.505+00 2023-05-23 23:04:27.511+00 276 276 16/05/2023 09:22-FYW0A26-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-308854 expense
308858 2290 2023-05-16 06:19:37+00 94.8 94.8 0 0 1 2023-05-23 23:04:31.477+00 2023-05-23 23:04:31.482+00 276 276 16/05/2023 03:19-JAQ5I24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308858 expense
308861 2290 2023-05-16 10:22:50+00 72.8 72.8 0 0 1 2023-05-23 23:04:36.337+00 2023-05-23 23:04:36.343+00 276 276 16/05/2023 07:22-FOP6A93-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-308861 expense
308863 2290 2023-05-16 13:02:52+00 93.6 93.6 0 0 1 2023-05-23 23:04:40.653+00 2023-05-23 23:04:40.666+00 276 276 16/05/2023 10:02-FYT8323-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308863 expense
308865 2290 2023-05-16 08:59:59+00 41.6 41.6 0 0 1 2023-05-23 23:04:42.887+00 2023-05-23 23:04:42.893+00 276 276 16/05/2023 05:59-JBB0J63-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308865 expense
308868 2290 2023-05-16 06:28:50+00 12.9 12.9 0 0 1 2023-05-23 23:04:45.964+00 2023-05-23 23:04:45.97+00 276 276 16/05/2023 03:28-JBB0J63-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-308868 expense
308872 2290 2023-05-16 09:42:49+00 68.21 68.21 0 0 1 2023-05-23 23:04:50.102+00 2023-05-23 23:04:50.109+00 276 276 16/05/2023 06:42-JBA7J69-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-308872 expense