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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
258546 2290 2023-03-27 18:39:04+00 124.2 124.2 0 0 1 2023-04-05 16:07:36.41+00 2023-05-31 15:39:59.704+00 276 276 276 27/03/2023 15:39-FOL2A88-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-258546 expense
258548 2290 2023-03-27 16:41:38+00 175.5 175.5 0 0 1 2023-04-05 16:07:38.419+00 2023-05-31 15:40:01.621+00 276 276 276 27/03/2023 13:41-BSZ4I45-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258548 expense
258554 2290 2023-03-27 21:24:02+00 30.1 30.1 0 0 1 2023-04-05 16:07:44.278+00 2023-05-31 15:40:08.394+00 276 276 276 27/03/2023 18:24-RVT4F08-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258554 expense
258556 2290 2023-03-27 22:14:01+00 19.6 19.6 0 0 1 2023-04-05 16:07:46.147+00 2023-05-31 15:40:10.493+00 276 276 276 27/03/2023 19:14-RVT4F08-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258556 expense
258559 2290 2023-03-27 22:12:40+00 94.4 94.4 0 0 1 2023-04-05 16:07:48.812+00 2023-05-31 15:40:13.371+00 276 276 276 27/03/2023 19:12-RVT4F02-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258559 expense
258560 2290 2023-03-27 22:53:13+00 81.9 81.9 0 0 1 2023-04-05 16:07:49.948+00 2023-05-31 15:40:14.341+00 276 276 276 27/03/2023 19:53-GBO5F57-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258560 expense
258568 2290 2023-03-27 13:45:34+00 36 36 0 0 1 2023-04-05 16:07:59.037+00 2023-05-31 15:40:21.97+00 276 276 276 27/03/2023 10:45-JBA5F83-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258568 expense
258569 2290 2023-03-27 22:20:03+00 35.4 35.4 0 0 1 2023-04-05 16:08:00.117+00 2023-05-31 15:40:22.954+00 276 276 276 27/03/2023 19:20-JBK8C31-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258569 expense
258570 2290 2023-03-27 22:20:58+00 96.6 96.6 0 0 1 2023-04-05 16:08:01.291+00 2023-05-31 15:40:23.953+00 276 276 276 27/03/2023 19:20-CUA3H57-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-258570 expense
258575 2290 2023-03-27 23:14:26+00 52 52 0 0 1 2023-04-05 16:08:06.123+00 2023-05-31 15:40:28.649+00 276 276 276 27/03/2023 20:14-JBA6D30-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258575 expense