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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
213988 2290 2023-02-03 19:26:59+00 70.2 70.2 0 0 1 2023-02-15 14:46:56.324+00 2023-02-15 14:46:56.336+00 870 870 03/02/2023 16:26-RUP4H49-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213988 expense
213989 2290 2023-02-03 19:27:26+00 70.2 70.2 0 0 1 2023-02-15 14:46:59.924+00 2023-02-15 14:46:59.936+00 870 870 03/02/2023 16:27-RUP4H47-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213989 expense
213990 2290 2023-02-03 17:29:16+00 14 14 0 0 1 2023-02-15 14:47:02.716+00 2023-02-15 14:47:02.736+00 870 870 03/02/2023 14:29-JBA5F56-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213990 expense
213991 2290 2023-02-03 19:03:50+00 33.72 33.72 0 0 1 2023-02-15 14:47:06.812+00 2023-02-15 14:47:06.832+00 870 870 03/02/2023 16:03-JAQ8C39-5961786 SP 310 - km 216+800 - SUL - Itirapina 5961786 DES-213991 expense
213992 2290 2023-02-03 19:12:55+00 46 46 0 0 1 2023-02-15 14:47:09.786+00 2023-02-15 14:47:09.804+00 870 870 03/02/2023 16:12-JBB5I99-5961786 SP 055 - km 279 - Leste - Sao Vicente 5961786 DES-213992 expense
300315 2290 2023-05-01 13:58:13+00 50.54 50.54 0 0 1 2023-05-23 14:27:39.194+00 2023-05-23 14:27:39.224+00 276 276 01/05/2023 10:58-JBA7J67-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-300315 expense
300318 2290 2023-05-01 09:38:46+00 34.1 34.1 0 0 1 2023-05-23 14:27:44.887+00 2023-05-23 14:27:44.892+00 276 276 01/05/2023 06:38-FYW0A26-6080669 SP 310 - km 346 - SUL - AGULHA 6080669 DES-300318 expense
300322 2290 2023-05-01 16:37:29+00 56.62 56.62 0 0 1 2023-05-23 14:27:55.152+00 2023-05-23 14:27:55.159+00 276 276 01/05/2023 13:37-GCI8538-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-300322 expense
300323 2290 2023-05-01 13:21:19+00 27 27 0 0 1 2023-05-23 14:27:56.79+00 2023-05-23 14:27:56.795+00 276 276 01/05/2023 10:21-JBA7A14-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-300323 expense
305174 2290 2023-05-12 12:49:40+00 22.5 22.5 0 0 1 2023-05-23 20:07:49.463+00 2023-05-23 20:07:49.472+00 276 276 12/05/2023 09:49-JBA7A21-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-305174 expense