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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
232698 70 2023-02-20 23:45:18+00 2189.2650000000003 2189.2650000000003 0 0 1 2023-03-06 13:40:03.369+00 2023-03-06 13:40:03.414+00 43 43 20/02/2023 20:45-Diesel S10-591 DES-232698 expense
233357 70 2023-03-07 17:03:34+00 1166.368 1166.368 0 0 1 2023-03-08 14:35:43.281+00 2023-03-08 14:35:43.286+00 43 43 07/03/2023 14:03-Diesel S10-538 DES-233357 expense
207287 2290 2023-01-24 18:29:07+00 45.2 45.2 0 0 1 2023-02-13 21:01:50.393+00 2023-02-13 21:01:50.407+00 870 870 24/01/2023 15:29-JBA7J64-5942741 SP 280 - km 278+000 - OESTE - Iaras 5942741 DES-207287 expense
298412 2290 2023-05-06 09:03:40+00 202.8 202.8 0 0 1 2023-05-23 12:48:15.702+00 2023-05-23 12:48:15.707+00 276 276 06/05/2023 06:03-JAK8E61-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298412 expense
298419 2290 2023-05-06 10:42:41+00 85.69 85.69 0 0 1 2023-05-23 12:48:25.792+00 2023-05-23 12:48:25.799+00 276 276 06/05/2023 07:42-JBA7A26-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-298419 expense
298421 2290 2023-05-06 14:56:32+00 94.8 94.8 0 0 1 2023-05-23 12:48:28.874+00 2023-05-23 12:48:28.879+00 276 276 06/05/2023 11:56-JBA5H99-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298421 expense
298424 2290 2023-05-06 11:09:13+00 70.49 70.49 0 0 1 2023-05-23 12:48:33.706+00 2023-05-23 12:48:33.711+00 276 276 06/05/2023 08:09-JBA5G82-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298424 expense
298426 2290 2023-05-06 09:16:13+00 58.2 58.2 0 0 1 2023-05-23 12:48:36.012+00 2023-05-23 12:48:36.027+00 276 276 06/05/2023 06:16-JBA6D37-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-298426 expense
298436 2290 2023-05-06 14:49:51+00 42.18 42.18 0 0 1 2023-05-23 12:48:51.057+00 2023-05-23 12:48:51.063+00 276 276 06/05/2023 11:49-JBA7J63-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298436 expense
298440 2290 2023-05-06 11:14:58+00 16.8 16.8 0 0 1 2023-05-23 12:48:56.045+00 2023-05-23 12:48:56.059+00 276 276 06/05/2023 08:14-JAM4H10-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298440 expense