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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
188116 2290 2023-01-07 11:41:15+00 16.8 16.8 0 0 1 2023-01-11 18:07:38.62+00 2023-01-11 18:07:38.628+00 870 870 07/01/2023 08:41-JBA6D35-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-188116 expense
188119 2290 2023-01-07 13:15:19+00 202.8 202.8 0 0 1 2023-01-11 18:07:41.714+00 2023-01-11 18:07:41.717+00 870 870 07/01/2023 10:15-JBA7A09-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-188119 expense
188120 2290 2023-01-07 09:44:05+00 15.6 15.6 0 0 1 2023-01-11 18:07:42.861+00 2023-01-11 18:07:42.867+00 870 870 07/01/2023 06:44-JBK8C31-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-188120 expense
188130 2290 2023-01-07 11:44:53+00 31.2 31.2 0 0 1 2023-01-11 18:07:58.188+00 2023-01-11 18:07:58.191+00 870 870 07/01/2023 08:44-JAT2C90-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-188130 expense
188137 2290 2023-01-06 23:02:13+00 45.6 45.6 0 0 1 2023-01-11 18:08:06.912+00 2023-01-11 18:08:06.92+00 870 870 06/01/2023 20:02-JBA5G61-5891791 SP 127 - km 12+625 - Norte - Rio Claro 5891791 DES-188137 expense
188138 2290 2023-01-07 09:57:51+00 46.8 46.8 0 0 1 2023-01-11 18:08:08.792+00 2023-01-11 18:08:08.799+00 870 870 07/01/2023 06:57-JBA7A09-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-188138 expense
289974 2290 2023-04-20 01:15:39+00 175.5 175.5 0 0 1 2023-05-22 21:49:18.416+00 2023-05-22 21:49:18.419+00 276 276 19/04/2023 22:15-RVT4F13-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-289974 expense
289979 2290 2023-04-19 21:31:52+00 94.8 94.8 0 0 1 2023-05-22 21:49:23.141+00 2023-05-22 21:49:23.145+00 276 276 19/04/2023 18:31-FYT8323-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289979 expense
289981 2290 2023-04-19 18:04:51+00 12.9 12.9 0 0 1 2023-05-22 21:49:25.063+00 2023-05-22 21:49:25.067+00 276 276 19/04/2023 15:04-JBL2G04-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289981 expense
289988 2290 2023-04-19 19:43:30+00 70.2 70.2 0 0 1 2023-05-22 21:49:31.623+00 2023-05-22 21:49:31.632+00 276 276 19/04/2023 16:43-GEJ5C52-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-289988 expense