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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
255162 2290 2023-03-22 18:53:21+00 11.2 11.2 0 0 1 2023-04-05 12:20:05.117+00 2023-05-31 14:19:08.332+00 276 276 276 22/03/2023 15:53-JAQ5I24-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-255162 expense
255163 2290 2023-03-22 18:38:33+00 63.2 63.2 0 0 1 2023-04-05 12:20:09.82+00 2023-05-31 14:19:11.683+00 276 276 276 22/03/2023 15:38-JBA7A17-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-255163 expense
255167 2290 2023-03-22 22:16:20+00 105.3 105.3 0 0 1 2023-04-05 12:20:20.66+00 2023-05-31 14:19:19.046+00 276 276 276 22/03/2023 19:16-FYT8323-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255167 expense
255169 2290 2023-03-22 22:20:18+00 65.17 65.17 0 0 1 2023-04-05 12:20:25.934+00 2023-05-31 14:19:21.774+00 276 276 276 22/03/2023 19:20-RUP4H50-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-255169 expense
255171 2290 2023-03-23 00:08:58+00 304.2 304.2 0 0 1 2023-04-05 12:20:32.668+00 2023-05-31 14:19:24.376+00 276 276 276 22/03/2023 21:08-FYT8323-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255171 expense
255179 2290 2023-03-22 23:17:52+00 87.3 87.3 0 0 1 2023-04-05 12:20:46.772+00 2023-05-31 14:19:37.296+00 276 276 276 22/03/2023 20:17-EJK3912-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255179 expense
255182 2290 2023-03-22 23:16:29+00 66.6 66.6 0 0 1 2023-04-05 12:20:52.074+00 2023-05-31 14:19:42.211+00 276 276 276 22/03/2023 20:16-EJK1569-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-255182 expense
255185 2290 2023-03-22 22:03:36+00 11.8 11.8 0 0 1 2023-04-05 12:20:57.629+00 2023-05-31 14:19:48.244+00 276 276 276 22/03/2023 19:03-EWJ0334-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-255185 expense
255186 2290 2023-03-21 10:35:33+00 7.2 7.2 0 0 1 2023-04-05 12:21:00.898+00 2023-05-31 14:19:51.813+00 276 276 276 21/03/2023 07:35-JBL2F96-6026601 BR 101 - km 298+600 - NORTE - LAGUNA 6026601 DES-255186 expense
255194 2290 2023-03-22 22:36:17+00 105.3 105.3 0 0 1 2023-04-05 12:21:16.184+00 2023-05-31 14:20:13.631+00 276 276 276 22/03/2023 19:36-FYN2H44-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255194 expense