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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
315681 2290 2023-04-12 00:12:08+00 46.8 46.8 0 0 1 2023-05-24 20:20:57.557+00 2023-05-24 20:20:57.564+00 276 276 11/04/2023 21:12-JAM6E34-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315681 expense
315688 2290 2023-04-12 03:27:25+00 50.54 50.54 0 0 1 2023-05-24 20:21:07.053+00 2023-05-24 20:21:07.057+00 276 276 12/04/2023 00:27-JBA5H88-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315688 expense
315693 2290 2023-04-10 18:25:00+00 45.9 45.9 0 0 1 2023-05-24 20:21:13.845+00 2023-05-24 20:21:13.85+00 276 276 10/04/2023 15:25-RVT4F07-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-315693 expense
315694 2290 2023-04-10 18:05:44+00 45.9 45.9 0 0 1 2023-05-24 20:21:16.286+00 2023-05-24 20:21:16.294+00 276 276 10/04/2023 15:05-RUP4H47-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-315694 expense
315697 2290 2023-04-11 19:57:03+00 202.8 202.8 0 0 1 2023-05-24 20:21:20.557+00 2023-05-24 20:21:20.567+00 276 276 11/04/2023 16:57-RVT4F06-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315697 expense
315698 2290 2023-04-12 08:41:18+00 202.8 202.8 0 0 1 2023-05-24 20:21:21.742+00 2023-05-24 20:21:21.749+00 276 276 12/04/2023 05:41-JAM4H35-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315698 expense
315701 2290 2023-04-11 20:16:47+00 50.54 50.54 0 0 1 2023-05-24 20:21:25.282+00 2023-05-24 20:21:25.286+00 276 276 11/04/2023 17:16-JBA7J69-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315701 expense
446817 70 2023-12-20 15:04:12+00 3353.58 3353.58 0 0 1 2023-12-29 13:18:35.646+00 2023-12-29 13:18:35.691+00 43 43 20/12/2023 12:04-Diesel S10-560 DES-446817 expense
446819 70 2023-12-23 01:03:09+00 1835.82 1835.82 0 0 1 2023-12-29 13:18:50.915+00 2023-12-29 13:18:50.927+00 43 43 22/12/2023 22:03-Diesel S10-561 DES-446819 expense
446836 70 2023-12-22 18:25:00+00 1635 1635 0 0 1 2023-12-29 13:19:25.087+00 2023-12-29 13:19:25.093+00 43 43 22/12/2023 15:25-Diesel S10-567 DES-446836 expense