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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
349081 70 2023-07-08 15:11:33+00 1508.386 1508.386 0 0 1 2023-07-10 17:30:03.996+00 2023-07-10 17:30:04.002+00 276 276 08/07/2023 12:11-Diesel S10-605 DES-349081 expense
349156 2290 2023-06-13 10:10:43+00 70.2 70.2 0 0 1 2023-07-10 17:31:12.879+00 2023-07-10 17:31:12.895+00 276 276 13/06/2023 07:10-IXM4440-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349156 expense
349090 2290 2023-06-13 12:56:34+00 71.44 71.44 0 0 1 2023-07-10 17:30:12.003+00 2023-07-10 17:30:12.007+00 276 276 13/06/2023 09:56-JBA6D30-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-349090 expense
349095 2290 2023-06-13 14:58:31+00 70.2 70.2 0 0 1 2023-07-10 17:30:18.431+00 2023-07-10 17:30:18.44+00 276 276 13/06/2023 11:58-JBA7J64-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349095 expense
349103 70 2023-07-08 12:37:11+00 1918.3079999999998 1918.3079999999998 0 0 1 2023-07-10 17:30:26.851+00 2023-07-10 17:30:26.855+00 276 276 08/07/2023 09:37-Diesel S10-529 DES-349103 expense
349104 70 2023-07-08 12:27:50+00 1513.9519999999998 1513.9519999999998 0 0 1 2023-07-10 17:30:28.217+00 2023-07-10 17:30:28.225+00 276 276 08/07/2023 09:27-Diesel S10-645 DES-349104 expense
349116 70 2023-07-08 10:31:07+00 1083.384 1083.384 0 0 1 2023-07-10 17:30:38.253+00 2023-07-10 17:30:38.259+00 276 276 08/07/2023 07:31-Diesel S10-587 DES-349116 expense
349120 70 2023-07-08 01:30:35+00 3052.86 3052.86 0 0 1 2023-07-10 17:30:40.938+00 2023-07-10 17:30:40.942+00 276 276 07/07/2023 22:30-Diesel S10-561 DES-349120 expense
349121 2290 2023-06-13 15:44:42+00 8.4 8.4 0 0 1 2023-07-10 17:30:41.737+00 2023-07-10 17:30:41.743+00 276 276 13/06/2023 12:44-JBK8C31-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-349121 expense
349133 2290 2023-06-13 15:26:45+00 46.8 46.8 0 0 1 2023-07-10 17:30:53.623+00 2023-07-10 17:30:53.636+00 276 276 13/06/2023 12:26-JBA7A23-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-349133 expense