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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
294833 2290 2023-04-27 12:23:04+00 67.9 67.9 0 0 1 2023-05-23 00:05:10.364+00 2023-05-23 00:05:10.368+00 276 276 27/04/2023 09:23-RVT4E99-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-294833 expense
294837 2290 2023-04-27 04:39:48+00 75.81 75.81 0 0 1 2023-05-23 00:05:13.774+00 2023-05-23 00:05:13.779+00 276 276 27/04/2023 01:39-RVT4F01-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-294837 expense
294842 2290 2023-04-27 13:45:13+00 75.81 75.81 0 0 1 2023-05-23 00:05:18.064+00 2023-05-23 00:05:18.069+00 276 276 27/04/2023 10:45-RUP4H46-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-294842 expense
294845 2290 2023-04-27 09:42:20+00 16.8 16.8 0 0 1 2023-05-23 00:05:21.387+00 2023-05-23 00:05:21.391+00 276 276 27/04/2023 06:42-RUT4J72-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294845 expense
294849 2290 2023-04-27 11:02:17+00 70.8 70.8 0 0 1 2023-05-23 00:05:24.844+00 2023-05-23 00:05:24.848+00 276 276 27/04/2023 08:02-JBA7A24-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294849 expense
294854 2290 2023-04-27 11:39:15+00 16.8 16.8 0 0 1 2023-05-23 00:05:29.218+00 2023-05-23 00:05:29.222+00 276 276 27/04/2023 08:39-JAO1G93-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294854 expense
294858 2290 2023-04-27 11:40:31+00 136.5 136.5 0 0 1 2023-05-23 00:05:32.616+00 2023-05-23 00:05:32.62+00 276 276 27/04/2023 08:40-FYW0A26-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-294858 expense
294862 2290 2023-04-27 12:43:30+00 39.42 39.42 0 0 1 2023-05-23 00:05:36.017+00 2023-05-23 00:05:36.022+00 276 276 27/04/2023 09:43-EXN7035-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294862 expense
294865 2290 2023-04-27 12:44:29+00 41.6 41.6 0 0 1 2023-05-23 00:05:38.555+00 2023-05-23 00:05:38.56+00 276 276 27/04/2023 09:44-JBA6J87-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-294865 expense
294868 2290 2023-04-27 10:33:31+00 27 27 0 0 1 2023-05-23 00:05:41.566+00 2023-05-23 00:05:41.571+00 276 276 27/04/2023 07:33-JBA6J83-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-294868 expense