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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
193543 1993 2023-01-12 03:00:00+00 578.19 578.19 0 0 1 2023-02-06 14:08:43.209+00 2023-02-06 14:08:43.219+00 276 276 JAM6E1612/01/2023 DES-193543 expense
193548 1993 2023-01-12 03:00:00+00 674.6 674.6 0 0 1 2023-02-06 14:08:49.613+00 2023-02-06 14:08:49.626+00 276 276 JBA5G3512/01/2023 DES-193548 expense
193552 1993 2023-01-12 03:00:00+00 498.7 498.7 0 0 1 2023-02-06 14:08:55.222+00 2023-02-06 14:08:55.255+00 276 276 JBA6D3412/01/2023 DES-193552 expense
193555 1993 2023-01-12 03:00:00+00 640.77 640.77 0 0 1 2023-02-06 14:08:59.156+00 2023-02-06 14:08:59.16+00 276 276 JBA5G0912/01/2023 DES-193555 expense
172416 2290 2022-12-16 01:59:29+00 42.18 42.18 0 0 1 2023-01-10 18:16:27.543+00 2023-01-10 18:16:27.558+00 870 870 15/12/2022 22:59-JBA5I03-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-172416 expense
172418 2290 2022-12-16 00:56:17+00 46.5 46.5 0 0 1 2023-01-10 18:16:30.849+00 2023-01-10 18:16:30.871+00 870 870 15/12/2022 21:56-JAT2C90-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172418 expense
172420 2290 2022-12-15 21:36:34+00 49 49 0 0 1 2023-01-10 18:16:33.9+00 2023-01-10 18:16:33.908+00 870 870 15/12/2022 18:36-RUP4H50-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172420 expense
172428 2290 2022-12-16 01:03:38+00 55.8 55.8 0 0 1 2023-01-10 18:16:53.071+00 2023-01-10 18:16:53.079+00 870 870 15/12/2022 22:03-JBA6D32-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172428 expense
172433 2290 2022-12-15 21:08:15+00 17.5 17.5 0 0 1 2023-01-10 18:17:01.284+00 2023-01-10 18:17:01.294+00 870 870 15/12/2022 18:08-RUP4H49-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172433 expense
172436 2290 2022-12-15 20:10:20+00 70.4 70.4 0 0 1 2023-01-10 18:17:05.566+00 2023-01-10 18:17:05.577+00 870 870 15/12/2022 17:10-JBA7A26-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-172436 expense