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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
503174 2290 2023-09-10 18:54:35+00 37.5 37.5 0 0 1 2024-03-15 12:11:26.744+00 2024-03-15 12:11:26.763+00 276 276 10/09/2023 15:54-JBB5J02-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503174 expense
503180 2290 2023-09-10 17:58:11+00 43.2 43.2 0 0 1 2024-03-15 12:11:33.863+00 2024-03-15 12:11:33.868+00 276 276 10/09/2023 14:58-RUT4J85-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503180 expense
503181 2290 2023-09-10 17:51:29+00 37.5 37.5 0 0 1 2024-03-15 12:11:35.224+00 2024-03-15 12:11:35.23+00 276 276 10/09/2023 14:51-IXM4440-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503181 expense
503187 2290 2023-09-10 17:37:12+00 27 27 0 0 1 2024-03-15 12:11:41.471+00 2024-03-15 12:11:41.483+00 276 276 10/09/2023 14:37-JBB5J02-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503187 expense
503190 2290 2023-09-10 17:09:36+00 37.5 37.5 0 0 1 2024-03-15 12:11:45.656+00 2024-03-15 12:11:45.668+00 276 276 10/09/2023 14:09-JAM4H10-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503190 expense
503191 2290 2023-09-10 16:59:39+00 32.4 32.4 0 0 1 2024-03-15 12:11:46.74+00 2024-03-15 12:11:46.751+00 276 276 10/09/2023 13:59-JAP6D37-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503191 expense
503199 2290 2023-09-10 16:16:40+00 27 27 0 0 1 2024-03-15 12:11:56.853+00 2024-03-15 12:11:56.872+00 276 276 10/09/2023 13:16-JAK8E55-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503199 expense
503203 2290 2023-09-10 16:05:55+00 37.8 37.8 0 0 1 2024-03-15 12:12:02.762+00 2024-03-15 12:12:02.775+00 276 276 10/09/2023 13:05-RVT4F00-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503203 expense
391506 2290 2023-06-23 12:38:46+00 58.2 58.2 0 0 1 2023-09-28 13:16:36.293+00 2023-09-28 13:16:36.3+00 276 276 23/06/2023 09:38-JBA5F73-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-391506 expense
391507 2290 2023-06-23 17:25:07+00 79 79 0 0 1 2023-09-28 13:16:39.128+00 2023-09-28 13:16:39.135+00 276 276 23/06/2023 14:25-RUT4J80-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391507 expense