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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
315567 2290 2023-04-12 09:46:22+00 2.8 2.8 0 0 1 2023-05-24 20:18:50.185+00 2023-05-24 20:18:50.19+00 276 276 12/04/2023 06:46-EWJ0334-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315567 expense
315570 2290 2023-04-12 08:36:39+00 106.2 106.2 0 0 1 2023-05-24 20:18:53.463+00 2023-05-24 20:18:53.469+00 276 276 12/04/2023 05:36-RUP4H47-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315570 expense
315572 2290 2023-04-12 09:43:12+00 67.9 67.9 0 0 1 2023-05-24 20:18:55.953+00 2023-05-24 20:18:55.958+00 276 276 12/04/2023 06:43-FYW0A26-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315572 expense
315579 2290 2023-04-12 01:33:05+00 54.6 54.6 0 0 1 2023-05-24 20:19:04.427+00 2023-05-24 20:19:04.433+00 276 276 11/04/2023 22:33-RVT4F12-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315579 expense
315581 2290 2023-04-11 18:14:35+00 169 169 0 0 1 2023-05-24 20:19:07.34+00 2023-05-24 20:19:07.347+00 276 276 11/04/2023 15:14-JBA7A11-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315581 expense
466684 70 2024-02-29 18:10:00+00 1798.5 1798.5 0 0 1 2024-03-05 14:58:29.267+00 2024-03-05 14:58:29.272+00 43 43 29/02/2024 15:10-Diesel S10-513 DES-466684 expense
315585 2290 2023-04-12 08:13:03+00 32.4 32.4 0 0 1 2023-05-24 20:19:11.833+00 2023-05-24 20:19:11.843+00 276 276 12/04/2023 05:13-JBA7J69-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-315585 expense
315590 2290 2023-04-12 09:46:58+00 67.45 67.45 0 0 1 2023-05-24 20:19:17.543+00 2023-05-24 20:19:17.549+00 276 276 12/04/2023 06:46-RVT4F04-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315590 expense
315592 2290 2023-04-12 04:03:10+00 59 59 0 0 1 2023-05-24 20:19:20.332+00 2023-05-24 20:19:20.34+00 276 276 12/04/2023 01:03-JBA5F56-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315592 expense
315598 2290 2023-04-11 18:40:27+00 46.8 46.8 0 0 1 2023-05-24 20:19:28.284+00 2023-05-24 20:19:28.289+00 276 276 11/04/2023 15:40-JAK8E61-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315598 expense