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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
312143 2290 2023-04-15 03:42:53+00 202.8 202.8 0 0 1 2023-05-24 16:25:04.911+00 2023-05-24 16:25:04.917+00 276 276 15/04/2023 00:42-JBA5H99-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312143 expense
312146 2290 2023-04-15 01:09:12+00 93.6 93.6 0 0 1 2023-05-24 16:25:08.46+00 2023-05-24 16:25:08.466+00 276 276 14/04/2023 22:09-BHT2D21-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312146 expense
312147 2290 2023-04-15 03:38:55+00 304.2 304.2 0 0 1 2023-05-24 16:25:09.47+00 2023-05-24 16:25:09.475+00 276 276 15/04/2023 00:38-BHT2D21-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312147 expense
312157 2290 2023-04-14 13:03:57+00 80.94 80.94 0 0 1 2023-05-24 16:25:19.775+00 2023-05-24 16:25:19.78+00 276 276 14/04/2023 10:03-JAM6E34-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-312157 expense
312166 2290 2023-04-10 08:29:35+00 70.8 70.8 0 0 1 2023-05-24 16:25:29.745+00 2023-05-24 16:25:29.75+00 276 276 10/04/2023 05:29-JAK8E61-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312166 expense
312170 2290 2023-04-10 10:22:20+00 5.4 5.4 0 0 1 2023-05-24 16:25:33.752+00 2023-05-24 16:25:33.758+00 276 276 10/04/2023 07:22-EWJ0334-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312170 expense
312174 2290 2023-04-09 15:34:17+00 32.4 32.4 0 0 1 2023-05-24 16:25:39.595+00 2023-05-24 16:25:39.601+00 276 276 09/04/2023 12:34-JBA5E44-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312174 expense
312177 2290 2023-04-09 03:50:26+00 51.8 51.8 0 0 1 2023-05-24 16:25:42.974+00 2023-05-24 16:25:42.983+00 276 276 09/04/2023 00:50-FYT8323-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312177 expense
312179 2290 2023-04-10 05:27:22+00 105.3 105.3 0 0 1 2023-05-24 16:25:45.781+00 2023-05-24 16:25:45.787+00 276 276 10/04/2023 02:27-FMQ1553-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312179 expense
443445 70 2023-12-14 17:47:37+00 2885.418 2885.418 0 0 1 2023-12-15 15:48:09.427+00 2023-12-15 15:48:09.435+00 43 43 14/12/2023 14:47-Diesel S10-645 DES-443445 expense