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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
571649 70 2024-03-25 17:33:15+00 3085.182 3085.182 0 0 1 2024-03-27 13:31:00.33+00 2024-03-27 13:31:00.335+00 43 43 25/03/2024 14:33-Diesel S10-524 DES-571649 expense
571658 70 2024-03-25 18:42:00+00 2561.5 2561.5 0 0 1 2024-03-27 13:31:06.441+00 2024-03-27 13:31:06.455+00 43 43 25/03/2024 15:42-Diesel S10-653 DES-571658 expense
571559 2290 2023-11-18 22:04:39+00 82.5 82.5 0 0 1 2024-03-27 13:29:41.813+00 2024-03-27 13:29:41.828+00 276 276 18/11/2023 19:04-JBA7J63-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571559 expense
571561 2290 2023-11-21 13:14:18+00 51.3 51.3 0 0 1 2024-03-27 13:29:43.136+00 2024-03-27 13:29:43.148+00 276 276 21/11/2023 10:14-EYP3339-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571561 expense
571563 2290 2023-11-21 12:52:31+00 70.7 70.7 0 0 1 2024-03-27 13:29:44.695+00 2024-03-27 13:29:44.712+00 276 276 21/11/2023 09:52-RUP4H45-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571563 expense
571572 2290 2023-11-21 12:43:54+00 73.24 73.24 0 0 1 2024-03-27 13:29:52.864+00 2024-03-27 13:29:52.883+00 276 276 21/11/2023 09:43-JBB5J01-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571572 expense
571576 2290 2023-11-21 13:28:19+00 58.99 58.99 0 0 1 2024-03-27 13:29:57.552+00 2024-03-27 13:29:57.563+00 276 276 21/11/2023 10:28-EZE2E72-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571576 expense
571579 2290 2023-11-21 14:17:38+00 65.4 65.4 0 0 1 2024-03-27 13:29:59.924+00 2024-03-27 13:29:59.943+00 276 276 21/11/2023 11:17-JBB5I97-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571579 expense
571583 2290 2023-11-21 14:33:21+00 42.18 42.18 0 0 1 2024-03-27 13:30:02.532+00 2024-03-27 13:30:02.545+00 276 276 21/11/2023 11:33-EXN7035-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571583 expense
571586 2290 2023-11-21 13:49:38+00 3 3 0 0 1 2024-03-27 13:30:05.112+00 2024-03-27 13:30:05.133+00 276 276 21/11/2023 10:49-GGU7A94-6365194 SP 021 - km 24+000 - Sul - Osasco 6365194 DES-571586 expense