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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
341096 2290 2023-05-25 21:03:54+00 72.8 72.8 0 0 1 2023-07-07 13:41:41.161+00 2023-07-07 13:41:41.164+00 276 276 25/05/2023 18:03-GEJ5C52-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-341096 expense
341097 2290 2023-05-25 20:46:27+00 34.4 34.4 0 0 1 2023-07-07 13:41:42.236+00 2023-07-07 13:41:42.243+00 276 276 25/05/2023 17:46-EJK3912-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341097 expense
341098 2290 2023-05-25 21:02:45+00 202.8 202.8 0 0 1 2023-07-07 13:41:44.793+00 2023-07-07 13:41:44.842+00 276 276 25/05/2023 18:02-RVT4F09-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341098 expense
341099 2290 2023-05-25 20:52:33+00 83.69 83.69 0 0 1 2023-07-07 13:41:46.28+00 2023-07-07 13:41:46.285+00 276 276 25/05/2023 17:52-FYT8323-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-341099 expense
341101 2290 2023-05-25 20:08:08+00 8.4 8.4 0 0 1 2023-07-07 13:41:49.377+00 2023-07-07 13:41:49.387+00 276 276 25/05/2023 17:08-JBK8C29-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-341101 expense
341102 2290 2023-05-25 21:09:23+00 202.8 202.8 0 0 1 2023-07-07 13:41:50.474+00 2023-07-07 13:41:50.477+00 276 276 25/05/2023 18:09-RVT4F01-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341102 expense
341103 2290 2023-05-25 20:54:17+00 202.8 202.8 0 0 1 2023-07-07 13:41:52.451+00 2023-07-07 13:41:52.459+00 276 276 25/05/2023 17:54-RVT4F06-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341103 expense
341104 2290 2023-05-25 20:54:25+00 30.1 30.1 0 0 1 2023-07-07 13:41:53.667+00 2023-07-07 13:41:53.673+00 276 276 25/05/2023 17:54-BHT2D21-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341104 expense
341105 2290 2023-05-25 21:33:54+00 54.6 54.6 0 0 1 2023-07-07 13:41:54.847+00 2023-07-07 13:41:54.851+00 276 276 25/05/2023 18:33-GEJ5C52-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-341105 expense
341107 2290 2023-05-25 21:06:36+00 32.4 32.4 0 0 1 2023-07-07 13:41:57.183+00 2023-07-07 13:41:57.186+00 276 276 25/05/2023 18:06-JBB5J02-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-341107 expense