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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
293084 2290 2023-04-25 22:04:55+00 81 81 0 0 1 2023-05-22 23:38:47.437+00 2023-05-22 23:38:47.441+00 276 276 25/04/2023 19:04-RVT4F07-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293084 expense
293088 2290 2023-04-25 21:09:19+00 54 54 0 0 1 2023-05-22 23:38:50.823+00 2023-05-22 23:38:50.827+00 276 276 25/04/2023 18:09-JBA7J63-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293088 expense
293092 2290 2023-04-25 20:58:46+00 63 63 0 0 1 2023-05-22 23:38:54.196+00 2023-05-22 23:38:54.2+00 276 276 25/04/2023 17:58-RUT4J80-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-293092 expense
293094 2290 2023-04-25 22:46:53+00 48.6 48.6 0 0 1 2023-05-22 23:38:55.901+00 2023-05-22 23:38:55.906+00 276 276 25/04/2023 19:46-RVT4E99-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-293094 expense
293100 2290 2023-04-26 10:09:17+00 135.2 135.2 0 0 1 2023-05-22 23:39:01.655+00 2023-05-22 23:39:01.659+00 276 276 26/04/2023 07:09-JAM6E51-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293100 expense
293103 2290 2023-04-26 13:14:27+00 16.8 16.8 0 0 1 2023-05-22 23:39:04.431+00 2023-05-22 23:39:04.435+00 276 276 26/04/2023 10:14-JBA6D34-6067138 BR 381 - km 007+300 - SUL - Vargem 6067138 DES-293103 expense
293107 2290 2023-04-26 12:11:12+00 48.6 48.6 0 0 1 2023-05-22 23:39:08.105+00 2023-05-22 23:39:08.109+00 276 276 26/04/2023 09:11-RVT4F10-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293107 expense
293111 2290 2023-04-26 13:19:57+00 16.8 16.8 0 0 1 2023-05-22 23:39:11.486+00 2023-05-22 23:39:11.491+00 276 276 26/04/2023 10:19-JBB2B86-6067138 BR 381 - km 007+300 - SUL - Vargem 6067138 DES-293111 expense
293114 2290 2023-04-26 12:39:42+00 106.2 106.2 0 0 1 2023-05-22 23:39:14.118+00 2023-05-22 23:39:14.123+00 276 276 26/04/2023 09:39-FCD2513-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293114 expense
293119 2290 2023-04-25 11:02:14+00 47.2 47.2 0 0 1 2023-05-22 23:39:18.292+00 2023-05-22 23:39:18.297+00 276 276 25/04/2023 08:02-JBB5J01-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293119 expense