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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
314339 2290 2023-04-12 19:14:54+00 85.69 85.69 0 0 1 2023-05-24 19:50:49.612+00 2023-05-24 19:50:49.622+00 276 276 12/04/2023 16:14-JAP6D37-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314339 expense
318871 70 2023-05-15 17:24:22+00 1754.5031999999999 1754.5031999999999 0 0 1 2023-05-25 18:39:27.655+00 2023-05-25 18:39:27.675+00 276 276 15/05/2023 14:24-Diesel S10-619 DES-318871 expense
314348 2290 2023-04-12 12:34:22+00 47.2 47.2 0 0 1 2023-05-24 19:51:06.901+00 2023-05-24 19:51:06.911+00 276 276 12/04/2023 09:34-JBA8C54-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-314348 expense
247116 2290 2023-03-04 19:41:00+00 136.5 136.5 0 0 1 2023-04-04 12:20:19.091+00 2023-04-04 12:20:19.132+00 276 276 04/03/2023 16:41-RUT4J71-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-247116 expense
247117 2290 2023-03-04 19:40:55+00 105.73 105.73 0 0 1 2023-04-04 12:20:22.941+00 2023-04-04 12:20:22.966+00 276 276 04/03/2023 16:40-RVT4F01-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-247117 expense
247118 2290 2023-03-04 12:14:26+00 94.4 94.4 0 0 1 2023-04-04 12:20:25.917+00 2023-04-04 12:20:25.936+00 276 276 04/03/2023 09:14-EJK3912-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247118 expense
247119 2290 2023-03-04 13:10:46+00 202.8 202.8 0 0 1 2023-04-04 12:20:30.368+00 2023-04-04 12:20:30.384+00 276 276 04/03/2023 10:10-RVT4F12-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-247119 expense
247120 2290 2023-03-04 13:23:40+00 25.2 25.2 0 0 1 2023-04-04 12:20:34.612+00 2023-04-04 12:20:34.628+00 276 276 04/03/2023 10:23-RUP4H50-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-247120 expense
247121 2290 2023-03-04 13:25:19+00 105.73 105.73 0 0 1 2023-04-04 12:20:38.772+00 2023-04-04 12:20:38.78+00 276 276 04/03/2023 10:25-DYW7814-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-247121 expense
247122 2290 2023-03-04 11:38:30+00 93.6 93.6 0 0 1 2023-04-04 12:20:42.08+00 2023-04-04 12:20:42.113+00 276 276 04/03/2023 08:38-RUP4H50-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-247122 expense