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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
245853 2290 2023-03-02 14:05:42+00 42.18 42.18 0 0 1 2023-04-03 22:04:58.424+00 2023-04-03 22:04:58.431+00 310 310 02/03/2023 11:05-JBA6D30-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-245853 expense
245855 2290 2023-03-02 17:59:02+00 40.5 40.5 0 0 1 2023-04-03 22:05:00.368+00 2023-04-03 22:05:00.375+00 310 310 02/03/2023 14:59-RVT4F08-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-245855 expense
245861 2290 2023-03-02 19:50:18+00 106.2 106.2 0 0 1 2023-04-03 22:05:06.6+00 2023-04-03 22:05:06.616+00 310 310 02/03/2023 16:50-RVT4F09-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245861 expense
245863 2290 2023-03-02 20:44:32+00 55.2 55.2 0 0 1 2023-04-03 22:05:08.9+00 2023-04-03 22:05:08.907+00 310 310 02/03/2023 17:44-JBA5H89-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-245863 expense
245865 2290 2023-03-02 13:10:33+00 25.2 25.2 0 0 1 2023-04-03 22:05:11.142+00 2023-04-03 22:05:11.148+00 310 310 02/03/2023 10:10-FNL7J52-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245865 expense
245870 2290 2023-03-02 13:31:35+00 202.8 202.8 0 0 1 2023-04-03 22:05:16.225+00 2023-04-03 22:05:16.229+00 310 310 02/03/2023 10:31-FOL2A88-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245870 expense
245879 2290 2023-03-02 16:43:23+00 93.6 93.6 0 0 1 2023-04-03 22:05:25.857+00 2023-04-03 22:05:25.861+00 310 310 02/03/2023 13:43-RVT4F06-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245879 expense
245887 2290 2023-03-03 09:19:28+00 28.59 28.59 0 0 1 2023-04-03 22:05:33.124+00 2023-04-03 22:05:33.129+00 310 310 03/03/2023 06:19-JBK8C29-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245887 expense
245893 2290 2023-03-03 11:18:28+00 11.2 11.2 0 0 1 2023-04-03 22:05:38.834+00 2023-04-03 22:05:38.838+00 310 310 03/03/2023 08:18-JBA5F56-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245893 expense
245894 2290 2023-03-02 15:29:25+00 71.44 71.44 0 0 1 2023-04-03 22:05:39.796+00 2023-04-03 22:05:39.801+00 310 310 02/03/2023 12:29-JAM6E27-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-245894 expense