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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
462505 215 7785 2024-02-19 18:22:00+00 195 195 0 2024-02-21 13:50:41.408+00 2024-02-21 13:50:41.429+00 1767 1767 DES-462505 expense
272745 2290 2023-04-01 22:01:14+00 62.4 62.4 0 0 1 2023-04-11 13:16:43.364+00 2023-04-11 13:16:43.371+00 276 276 01/04/2023 19:01-RVT4F04-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272745 expense
272749 2290 2023-04-02 02:05:17+00 50.54 50.54 0 0 1 2023-04-11 13:17:00.284+00 2023-04-11 13:17:00.312+00 276 276 01/04/2023 23:05-JAT2C84-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272749 expense
272750 2290 2023-04-02 08:41:35+00 82.6 82.6 0 0 1 2023-04-11 13:17:03.714+00 2023-04-11 13:17:03.734+00 276 276 02/04/2023 05:41-RUP4H49-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-272750 expense
272752 2290 2023-04-02 19:34:33+00 70.49 70.49 0 0 1 2023-04-11 13:17:10.525+00 2023-04-11 13:17:10.571+00 276 276 02/04/2023 16:34-JBB0J62-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-272752 expense
272753 2290 2023-04-02 13:35:46+00 59.2 59.2 0 0 1 2023-04-11 13:17:13.528+00 2023-04-11 13:17:13.537+00 276 276 02/04/2023 10:35-RVT4E99-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-272753 expense
272754 2290 2023-04-02 13:27:54+00 59.2 59.2 0 0 1 2023-04-11 13:17:16.882+00 2023-04-11 13:17:16.909+00 276 276 02/04/2023 10:27-RVT4F07-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-272754 expense
272755 2290 2023-04-02 13:25:52+00 59.2 59.2 0 0 1 2023-04-11 13:17:21.535+00 2023-04-11 13:17:21.562+00 276 276 02/04/2023 10:25-RVT4F12-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-272755 expense
272756 2290 2023-04-02 13:25:44+00 59.2 59.2 0 0 1 2023-04-11 13:17:24.893+00 2023-04-11 13:17:24.903+00 276 276 02/04/2023 10:25-RVT4F10-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-272756 expense
272757 2290 2023-04-02 13:39:25+00 27 27 0 0 1 2023-04-11 13:17:27.572+00 2023-04-11 13:17:27.6+00 276 276 02/04/2023 10:39-JAN9J29-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-272757 expense