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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
573035 2290 2023-11-21 15:01:27+00 31.5 31.5 0 0 1 2024-03-27 14:53:58.024+00 2024-03-27 14:53:58.045+00 276 276 21/11/2023 12:01-RVT4F05-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573035 expense
573046 2290 2023-11-23 17:09:01+00 82.5 82.5 0 0 1 2024-03-27 14:54:08.684+00 2024-03-27 14:54:08.69+00 276 276 23/11/2023 14:09-RUT4J82-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-573046 expense
573049 2290 2023-11-23 16:51:28+00 60.6 60.6 0 0 1 2024-03-27 14:54:11.303+00 2024-03-27 14:54:11.308+00 276 276 23/11/2023 13:51-JBA5H89-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-573049 expense
573052 2290 2023-11-23 14:06:00+00 65.4 65.4 0 0 1 2024-03-27 14:54:14.189+00 2024-03-27 14:54:14.195+00 276 276 23/11/2023 11:06-JBA6D34-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-573052 expense
573056 2290 2023-09-26 19:50:41+00 12 12 0 0 1 2024-03-27 14:54:17.215+00 2024-03-27 14:54:17.22+00 276 276 26/09/2023 16:50-JBA6D31-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-573056 expense
573057 2290 2023-11-23 17:02:50+00 80.8 80.8 0 0 1 2024-03-27 14:54:18.145+00 2024-03-27 14:54:18.152+00 276 276 23/11/2023 14:02-RUT4J85-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573057 expense
573060 2290 2023-11-23 10:37:19+00 51.8 51.8 0 0 1 2024-03-27 14:54:20.772+00 2024-03-27 14:54:20.777+00 276 276 23/11/2023 07:37-RVT4F13-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573060 expense
573062 2290 2023-11-23 11:58:15+00 15.3 15.3 0 0 1 2024-03-27 14:54:22.282+00 2024-03-27 14:54:22.289+00 276 276 23/11/2023 08:58-ITE1600-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573062 expense
573064 2290 2023-11-23 11:00:27+00 20.4 20.4 0 0 1 2024-03-27 14:54:23.785+00 2024-03-27 14:54:23.791+00 276 276 23/11/2023 08:00-JBA6D35-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-573064 expense
573066 2290 2023-11-23 17:05:08+00 72.39 72.39 0 0 1 2024-03-27 14:54:25.552+00 2024-03-27 14:54:25.558+00 276 276 23/11/2023 14:05-RUT4J76-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573066 expense