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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
258882 2290 2023-03-25 21:08:06+00 48.6 48.6 0 0 1 2023-04-05 16:13:30.847+00 2023-05-31 15:45:49.487+00 276 276 276 25/03/2023 18:08-DYW7814-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-258882 expense
258884 2290 2023-03-23 21:51:53+00 25.8 25.8 0 0 1 2023-04-05 16:13:32.657+00 2023-05-31 15:45:51.365+00 276 276 276 23/03/2023 18:51-EJK1569-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-258884 expense
258885 2290 2023-03-27 15:19:40+00 72.8 72.8 0 0 1 2023-04-05 16:13:33.588+00 2023-05-31 15:45:52.408+00 276 276 276 27/03/2023 12:19-FYN2H44-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258885 expense
258888 2290 2023-03-27 18:20:55+00 72.8 72.8 0 0 1 2023-04-05 16:13:36.423+00 2023-05-31 15:45:55.284+00 276 276 276 27/03/2023 15:20-CUA3H57-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258888 expense
258890 2290 2023-03-27 18:21:21+00 96.6 96.6 0 0 1 2023-04-05 16:13:38.974+00 2023-05-31 15:45:57.619+00 276 276 276 27/03/2023 15:21-BPQ2962-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-258890 expense
258892 2290 2023-03-27 23:48:04+00 59 59 0 0 1 2023-04-05 16:13:40.827+00 2023-05-31 15:45:59.787+00 276 276 276 27/03/2023 20:48-EZE2E72-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258892 expense
258894 2290 2023-03-27 19:40:26+00 83.69 83.69 0 0 1 2023-04-05 16:13:42.693+00 2023-05-31 15:46:01.927+00 276 276 276 27/03/2023 16:40-BHT2D21-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-258894 expense
258898 2290 2023-03-27 20:13:13+00 32.4 32.4 0 0 1 2023-04-05 16:13:47.665+00 2023-05-31 15:46:06.141+00 276 276 276 27/03/2023 17:13-JBA7A21-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-258898 expense
258900 2290 2023-03-27 17:23:48+00 47.2 47.2 0 0 1 2023-04-05 16:13:50.063+00 2023-05-31 15:46:07.988+00 276 276 276 27/03/2023 14:23-JBA5F56-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258900 expense
258904 2290 2023-03-27 19:10:00+00 46.8 46.8 0 0 1 2023-04-05 16:13:54.186+00 2023-05-31 15:46:11.807+00 276 276 276 27/03/2023 16:10-JBA7A26-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258904 expense