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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
48907 2290 189 2022-09-03 11:01:55+00 26 26 0 0 1 2022-09-30 13:03:12.4+00 2022-12-08 15:12:26.891+00 870 177 870 DES-048907 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-048907 expense
138437 2290 2022-10-30 16:01:45+00 95.4 95.4 0 0 1 2022-12-12 19:06:15.377+00 2022-12-12 19:06:15.387+00 870 870 30/10/2022 13:01-JAY4C19-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138437 expense
138440 2290 2022-10-30 17:12:50+00 35.1 35.1 0 0 1 2022-12-12 19:06:22.732+00 2022-12-12 19:06:22.738+00 870 870 30/10/2022 14:12-JAY4C19-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138440 expense
48920 2290 329 2022-09-03 15:48:21+00 26 26 0 0 1 2022-09-30 13:03:20.241+00 2022-12-08 15:09:16.631+00 870 177 870 DES-048920 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-048920 expense
48832 2290 2022-09-01 19:26:31+00 41.6 41.6 0 0 1 2022-09-30 13:02:01.982+00 2022-12-08 17:33:38.681+00 870 177 870 DES-048832 RNG4D02 5509943 DES-048832 expense
138452 2290 2022-10-30 19:21:01+00 39.33 39.33 0 0 1 2022-12-12 19:06:45.229+00 2022-12-12 19:06:45.24+00 870 870 30/10/2022 16:21-JBA5F73-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-138452 expense
48799 2290 2022-09-01 14:06:11+00 78.3 78.3 0 0 1 2022-09-30 13:01:24.496+00 2022-12-08 17:39:24.363+00 870 177 870 DES-048799 PRV1689 5509943 DES-048799 expense
48863 2290 2022-09-02 18:27:17+00 65.17 65.17 0 0 1 2022-09-30 13:02:34.52+00 2022-12-08 15:18:14.693+00 870 177 870 DES-048863 RNG4D10 5509943 DES-048863 expense
48794 2290 2022-09-01 06:48:17+00 63.6 63.6 0 0 1 2022-09-30 13:01:20.52+00 2022-12-08 17:44:26.983+00 870 177 870 DES-048794 PRV1819 5509943 DES-048794 expense
138454 2290 2022-10-30 14:30:47+00 94.5 94.5 0 0 1 2022-12-12 19:06:49.976+00 2022-12-12 19:06:49.984+00 870 870 30/10/2022 11:30-EIL3H43-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138454 expense