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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
354629 2290 2023-05-30 07:21:58+00 16.8 16.8 0 0 1 2023-07-10 20:59:08.266+00 2023-07-10 20:59:08.271+00 276 276 30/05/2023 04:21-JBB5J01-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354629 expense
354630 2290 2023-05-30 09:03:46+00 52 52 0 0 1 2023-07-10 20:59:09.413+00 2023-07-10 20:59:09.423+00 276 276 30/05/2023 06:03-JBB5J01-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354630 expense
354637 2290 2023-05-30 09:39:21+00 50.54 50.54 0 0 1 2023-07-10 20:59:19.348+00 2023-07-10 20:59:19.352+00 276 276 30/05/2023 06:39-JAQ1C58-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-354637 expense
354638 2290 2023-05-30 08:08:30+00 59 59 0 0 1 2023-07-10 20:59:20.673+00 2023-07-10 20:59:20.678+00 276 276 30/05/2023 05:08-JAN1H62-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354638 expense
354642 2290 2023-05-30 09:12:46+00 83.69 83.69 0 0 1 2023-07-10 20:59:24.882+00 2023-07-10 20:59:24.887+00 276 276 30/05/2023 06:12-DJM4C27-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-354642 expense
354652 2290 2023-05-30 09:16:46+00 50.54 50.54 0 0 1 2023-07-10 20:59:37.498+00 2023-07-10 20:59:37.503+00 276 276 30/05/2023 06:16-JAN9J32-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-354652 expense
354655 2290 2023-05-30 08:39:06+00 14 14 0 0 1 2023-07-10 20:59:40.828+00 2023-07-10 20:59:40.833+00 276 276 30/05/2023 05:39-JAN1H62-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354655 expense
354660 2290 2023-05-30 08:07:53+00 30.6 30.6 0 0 1 2023-07-10 20:59:46.506+00 2023-07-10 20:59:46.514+00 276 276 30/05/2023 05:07-JBA5I02-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-354660 expense
354669 2290 2023-05-30 10:20:42+00 70.2 70.2 0 0 1 2023-07-10 20:59:56.563+00 2023-07-10 20:59:56.579+00 276 276 30/05/2023 07:20-JBA5F83-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354669 expense
354671 2290 2023-05-30 06:35:27+00 21.5 21.5 0 0 1 2023-07-10 20:59:58.715+00 2023-07-10 20:59:58.722+00 276 276 30/05/2023 03:35-JBB5J01-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354671 expense