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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
319087 70 2023-05-11 15:22:55+00 1984.5319999999997 1984.5319999999997 0 0 1 2023-05-25 18:51:19.399+00 2023-05-25 18:51:19.403+00 276 276 11/05/2023 12:22-Diesel S10-610 DES-319087 expense
251787 2290 2023-03-11 08:47:27+00 42.18 42.18 0 0 1 2023-04-04 15:54:51.251+00 2023-04-04 20:01:12.141+00 276 276 276 11/03/2023 05:47-JAT2C90-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-251787 expense
251790 2290 2023-03-11 08:54:14+00 70.2 70.2 0 0 1 2023-04-04 15:54:54.297+00 2023-04-04 20:01:20.851+00 276 276 276 11/03/2023 05:54-JBA7J69-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251790 expense
251795 2290 2023-03-11 06:52:54+00 70.2 70.2 0 0 1 2023-04-04 15:54:59.831+00 2023-04-04 20:01:33.05+00 276 276 276 11/03/2023 03:52-RVT4F03-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251795 expense
251802 2290 2023-03-11 07:08:23+00 11.2 11.2 0 0 1 2023-04-04 15:55:07.555+00 2023-04-04 20:01:46.054+00 276 276 276 11/03/2023 04:08-JBA6D32-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251802 expense
251810 2290 2023-03-11 08:36:01+00 52 52 0 0 1 2023-04-04 15:55:16.46+00 2023-04-04 20:02:03.561+00 276 276 276 11/03/2023 05:36-JAQ1C58-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251810 expense
251815 2290 2023-03-11 07:46:24+00 46.8 46.8 0 0 1 2023-04-04 15:55:22.06+00 2023-04-04 20:02:16.839+00 276 276 276 11/03/2023 04:46-JBA7J69-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251815 expense
251817 2290 2023-03-11 03:27:41+00 50.63 50.63 0 0 1 2023-04-04 15:55:24.374+00 2023-04-04 20:02:19.956+00 276 276 276 11/03/2023 00:27-RUT4J71-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-251817 expense
251824 2290 2023-03-12 14:13:55+00 74.38 74.38 0 0 1 2023-04-04 15:55:32.821+00 2023-04-04 20:02:32.767+00 276 276 276 12/03/2023 11:13-RVT4F11-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251824 expense
251825 2290 2023-03-12 14:14:05+00 65.17 65.17 0 0 1 2023-04-04 15:55:34.532+00 2023-04-04 20:02:34.202+00 276 276 276 12/03/2023 11:14-FYT8323-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251825 expense