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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
308565 2290 2023-05-16 14:00:59+00 50.54 50.54 0 0 1 2023-05-23 22:59:20.592+00 2023-05-23 22:59:20.598+00 276 276 16/05/2023 11:00-JBA7A23-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-308565 expense
308570 2290 2023-05-16 11:36:14+00 81.9 81.9 0 0 1 2023-05-23 22:59:25.2+00 2023-05-23 22:59:25.205+00 276 276 16/05/2023 08:36-FOP6A93-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308570 expense
308575 2290 2023-05-16 08:23:43+00 13.5 13.5 0 0 1 2023-05-23 22:59:29.873+00 2023-05-23 22:59:29.878+00 276 276 16/05/2023 05:23-ITH2400-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-308575 expense
318606 70 2023-05-19 15:11:39+00 944.64 944.64 0 0 1 2023-05-25 18:23:30.091+00 2023-05-25 18:23:30.119+00 276 276 19/05/2023 12:11-Diesel S10-T638 DES-318606 expense
308502 2290 2023-05-16 09:46:02+00 32.1 32.1 0 0 1 2023-05-23 22:58:17.709+00 2023-05-23 22:58:17.714+00 276 276 16/05/2023 06:46-ITH2400-6093866 SP 099 - km 59+360 - SUL - Paraibuna 6093866 DES-308502 expense
238285 70 2023-03-28 18:30:37+00 2348.4192000000003 2348.4192000000003 0 0 1 2023-03-30 21:00:21.793+00 2023-03-30 21:00:21.8+00 43 43 28/03/2023 15:30-Diesel S10-611 DES-238285 expense
238289 70 2023-03-28 15:53:38+00 2632.3224 2632.3224 0 0 1 2023-03-30 21:00:26.936+00 2023-03-30 21:00:26.941+00 43 43 28/03/2023 12:53-Diesel S10-598 DES-238289 expense
238292 70 2023-03-28 16:01:33+00 2409.456 2409.456 0 0 1 2023-03-30 21:00:30.384+00 2023-03-30 21:00:30.388+00 43 43 28/03/2023 13:01-Diesel S10-596 DES-238292 expense
238295 70 2023-03-30 00:09:49+00 1004.9339999999999 1004.9339999999999 0 0 1 2023-03-30 21:00:33.923+00 2023-03-30 21:00:33.935+00 43 43 29/03/2023 21:09-Diesel S10-591 DES-238295 expense
238299 70 2023-03-29 23:00:37+00 2723.56 2723.56 0 0 1 2023-03-30 21:00:38.201+00 2023-03-30 21:00:38.205+00 43 43 29/03/2023 20:00-Diesel S10-579 DES-238299 expense