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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
338628 2290 2023-05-20 12:01:47+00 21.6 21.6 0 0 1 2023-07-06 21:44:51.648+00 2023-07-06 21:44:51.654+00 276 276 20/05/2023 09:01-JBA7J67-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-338628 expense
338635 2290 2023-05-20 12:43:43+00 47.2 47.2 0 0 1 2023-07-06 21:44:58.601+00 2023-07-06 21:44:58.612+00 276 276 20/05/2023 09:43-JBA7A17-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338635 expense
338638 2290 2023-05-20 12:48:05+00 132.14 132.14 0 0 1 2023-07-06 21:45:01.557+00 2023-07-06 21:45:01.562+00 276 276 20/05/2023 09:48-GEJ5C52-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-338638 expense
338642 2290 2023-05-20 12:09:30+00 46.8 46.8 0 0 1 2023-07-06 21:45:05.343+00 2023-07-06 21:45:05.348+00 276 276 20/05/2023 09:09-JBA7A17-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338642 expense
338646 2290 2023-05-20 17:13:53+00 8.6 8.6 0 0 1 2023-07-06 21:45:09.387+00 2023-07-06 21:45:09.392+00 276 276 20/05/2023 14:13-JBA6D35-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-338646 expense
368962 70 2023-07-11 17:45:31+00 742.92 742.92 0 0 1 2023-07-12 20:18:51.714+00 2023-07-12 20:18:51.721+00 276 276 11/07/2023 14:45-Diesel S10-515 DES-368962 expense
455567 70 2024-01-20 22:42:48+00 4129.2 4129.2 0 0 1 2024-01-30 13:13:08.051+00 2024-01-30 13:13:08.06+00 43 43 20/01/2024 19:42-Diesel S10-544 DES-455567 expense
268493 2290 2023-04-01 18:04:53+00 32.4 32.4 0 0 1 2023-04-10 18:51:01.972+00 2023-04-10 18:51:01.983+00 276 276 01/04/2023 15:04-JBA6D30-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-268493 expense
268503 2290 2023-04-01 12:14:21+00 30.6 30.6 0 0 1 2023-04-10 18:51:32.866+00 2023-04-10 18:51:32.888+00 276 276 01/04/2023 09:14-JAK8E43-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-268503 expense
268504 2290 2023-04-01 17:42:49+00 32.4 32.4 0 0 1 2023-04-10 18:51:36.608+00 2023-04-10 18:51:36.625+00 276 276 01/04/2023 14:42-JBA6D37-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-268504 expense