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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
517550 2290 2023-09-30 13:11:03+00 73.2 73.2 0 0 1 2024-03-18 11:58:47.453+00 2024-03-18 11:58:47.459+00 276 276 30/09/2023 10:11-JBA5I03-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517550 expense
517552 2290 2023-09-30 13:23:40+00 73.2 73.2 0 0 1 2024-03-18 11:58:49.259+00 2024-03-18 11:58:49.264+00 276 276 30/09/2023 10:23-JBA7J45-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517552 expense
517554 2290 2023-09-30 09:20:03+00 15 15 0 0 1 2024-03-18 11:58:51.519+00 2024-03-18 11:58:51.525+00 276 276 30/09/2023 06:20-JBA6J83-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517554 expense
517555 2290 2023-09-30 12:42:56+00 35.15 35.15 0 0 1 2024-03-18 11:58:52.842+00 2024-03-18 11:58:52.859+00 276 276 30/09/2023 09:42-JBA5G61-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-517555 expense
517561 2290 2023-09-30 11:38:06+00 113.33 113.33 0 0 1 2024-03-18 11:59:02.685+00 2024-03-18 11:59:02.692+00 276 276 30/09/2023 08:38-JBA6D29-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-517561 expense
517562 2290 2023-09-30 14:59:48+00 65.4 65.4 0 0 1 2024-03-18 11:59:03.947+00 2024-03-18 11:59:03.959+00 276 276 30/09/2023 11:59-JBA6J87-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517562 expense
517563 2290 2023-09-30 14:59:52+00 50.5 50.5 0 0 1 2024-03-18 11:59:05.377+00 2024-03-18 11:59:05.388+00 276 276 30/09/2023 11:59-JBA7A20-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517563 expense
517564 2290 2023-09-30 14:58:57+00 42.18 42.18 0 0 1 2024-03-18 11:59:06.555+00 2024-03-18 11:59:06.563+00 276 276 30/09/2023 11:58-JAN9J29-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-517564 expense
517570 2290 2023-09-30 14:20:59+00 49.2 49.2 0 0 1 2024-03-18 11:59:12.715+00 2024-03-18 11:59:12.721+00 276 276 30/09/2023 11:20-JBA7A26-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517570 expense
517572 2290 2023-09-30 12:56:39+00 86.8 86.8 0 0 1 2024-03-18 11:59:14.672+00 2024-03-18 11:59:14.681+00 276 276 30/09/2023 09:56-EIL3H43-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517572 expense