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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
313196 2290 2023-04-13 12:20:20+00 70.2 70.2 0 0 1 2023-05-24 16:47:26.867+00 2023-05-24 16:47:26.871+00 276 276 13/04/2023 09:20-JBA8C67-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313196 expense
313203 2290 2023-04-13 12:38:59+00 48.6 48.6 0 0 1 2023-05-24 16:47:37.8+00 2023-05-24 16:47:37.804+00 276 276 13/04/2023 09:38-GBO5F57-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313203 expense
313205 2290 2023-04-13 12:24:24+00 5.4 5.4 0 0 1 2023-05-24 16:47:40.597+00 2023-05-24 16:47:40.605+00 276 276 13/04/2023 09:24-EWJ0334-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313205 expense
313213 2290 2023-04-13 12:26:34+00 52 52 0 0 1 2023-05-24 16:47:50.497+00 2023-05-24 16:47:50.501+00 276 276 13/04/2023 09:26-JBB5I99-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-313213 expense
313218 2290 2023-04-13 12:03:34+00 32.4 32.4 0 0 1 2023-05-24 16:47:57.252+00 2023-05-24 16:47:57.255+00 276 276 13/04/2023 09:03-JAQ5C10-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313218 expense
313220 2290 2023-04-13 12:23:29+00 44.4 44.4 0 0 1 2023-05-24 16:47:59.702+00 2023-05-24 16:47:59.706+00 276 276 13/04/2023 09:23-JAT2C90-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313220 expense
313224 2290 2023-04-13 12:34:36+00 87.3 87.3 0 0 1 2023-05-24 16:48:04.552+00 2023-05-24 16:48:04.555+00 276 276 13/04/2023 09:34-FYT8323-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-313224 expense
313225 2290 2023-04-16 01:52:09+00 48.5 48.5 0 0 1 2023-05-24 16:48:05.434+00 2023-05-24 16:48:05.437+00 276 276 15/04/2023 22:52-JAQ5C10-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313225 expense
313227 2290 2023-04-16 01:00:34+00 54.6 54.6 0 0 1 2023-05-24 16:48:08.387+00 2023-05-24 16:48:08.392+00 276 276 15/04/2023 22:00-JAQ5C16-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313227 expense
313231 2290 2023-04-16 02:22:41+00 48.5 48.5 0 0 1 2023-05-24 16:48:13.861+00 2023-05-24 16:48:13.864+00 276 276 15/04/2023 23:22-JAT2C90-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313231 expense