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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
67600 70 283 2022-05-17 01:10:05+00 0 0 0 0 1 2022-10-03 16:40:57.576+00 2022-10-03 16:40:57.583+00 43 43 16/05/2022 22:10-Diesel S10-522 DES-067600 expense
49725 2290 140 2022-09-06 10:52:45+00 10.2 10.2 0 0 1 2022-09-30 13:17:26.307+00 2022-12-08 14:44:26.464+00 870 177 870 DES-049725 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049725 expense
138597 2290 2022-10-28 21:49:16+00 90.6 90.6 0 0 1 2022-12-12 19:11:44.457+00 2022-12-12 19:11:44.473+00 870 870 28/10/2022 18:49-GEJ5C52-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138597 expense
49709 2290 105 2022-09-01 12:56:25+00 30.6 30.6 0 0 1 2022-09-30 13:17:00.884+00 2022-12-08 17:41:07.221+00 870 177 870 DES-049709 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049709 expense
138600 2290 2022-10-31 13:11:44+00 23.4 23.4 0 0 1 2022-12-12 19:11:54.432+00 2022-12-12 19:11:54.442+00 870 870 31/10/2022 10:11-JAM6E44-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138600 expense
138601 2290 2022-10-31 13:50:20+00 34.8 34.8 0 0 1 2022-12-12 19:11:57.02+00 2022-12-12 19:11:57.028+00 870 870 31/10/2022 10:50-JBB5J01-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-138601 expense
138602 2290 2022-10-31 13:13:03+00 23.4 23.4 0 0 1 2022-12-12 19:11:59.744+00 2022-12-12 19:11:59.751+00 870 870 31/10/2022 10:13-JBA5G61-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138602 expense
138603 2290 2022-10-31 11:06:29+00 63 63 0 0 1 2022-12-12 19:12:03+00 2022-12-12 19:12:03.024+00 870 870 31/10/2022 08:06-JBA5G61-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138603 expense
138604 2290 2022-10-31 13:14:17+00 35.1 35.1 0 0 1 2022-12-12 19:12:05.863+00 2022-12-12 19:12:05.872+00 870 870 31/10/2022 10:14-GBO5F57-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138604 expense
138605 2290 2022-10-31 13:14:37+00 63.6 63.6 0 0 1 2022-12-12 19:12:08.373+00 2022-12-12 19:12:08.384+00 870 870 31/10/2022 10:14-JAK8E55-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138605 expense