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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
244034 2290 2023-03-04 08:49:05+00 106.2 106.2 0 0 1 2023-04-03 21:32:44.548+00 2023-04-03 21:32:44.552+00 310 310 04/03/2023 05:49-RVT4F05-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244034 expense
244035 2290 2023-03-04 08:50:58+00 106.2 106.2 0 0 1 2023-04-03 21:32:45.628+00 2023-04-03 21:32:45.632+00 310 310 04/03/2023 05:50-RVT4F12-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244035 expense
244036 2290 2023-03-04 07:24:59+00 16.8 16.8 0 0 1 2023-04-03 21:32:46.587+00 2023-04-03 21:32:46.591+00 310 310 04/03/2023 04:24-JBA7J45-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244036 expense
244037 2290 2023-03-04 07:27:13+00 105.3 105.3 0 0 1 2023-04-03 21:32:47.512+00 2023-04-03 21:32:47.517+00 310 310 04/03/2023 04:27-RVT4F02-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244037 expense
244040 2290 2023-03-04 08:41:27+00 202.8 202.8 0 0 1 2023-04-03 21:32:52.604+00 2023-04-03 21:32:52.609+00 310 310 04/03/2023 05:41-JBB5J01-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244040 expense
244042 2290 2023-03-04 07:26:39+00 70.8 70.8 0 0 1 2023-04-03 21:32:55.132+00 2023-04-03 21:32:55.139+00 310 310 04/03/2023 04:26-JBA8C67-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244042 expense
244044 2290 2023-03-04 07:26:48+00 70.8 70.8 0 0 1 2023-04-03 21:32:58.208+00 2023-04-03 21:32:58.219+00 310 310 04/03/2023 04:26-JBB5J01-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244044 expense
244045 2290 2023-03-04 08:59:26+00 16.8 16.8 0 0 1 2023-04-03 21:32:59.167+00 2023-04-03 21:32:59.182+00 310 310 04/03/2023 05:59-JBB2B75-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244045 expense
244049 2290 2023-03-04 08:55:29+00 70.8 70.8 0 0 1 2023-04-03 21:33:02.988+00 2023-04-03 21:33:02.992+00 310 310 04/03/2023 05:55-JAQ5D17-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244049 expense
244050 2290 2023-03-04 08:17:53+00 124.2 124.2 0 0 1 2023-04-03 21:33:03.98+00 2023-04-03 21:33:03.984+00 310 310 04/03/2023 05:17-JBA6D32-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244050 expense