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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
355675 2290 2023-06-07 07:57:16+00 19.8 19.8 0 0 1 2023-07-10 21:19:52.894+00 2023-07-10 21:19:52.899+00 276 276 07/06/2023 04:57-JBA6D34-6122522 SP 021 - km 128+740 - Leste - Aruja 6122522 DES-355675 expense
355681 2290 2023-06-06 11:25:12+00 45.9 45.9 0 0 1 2023-07-10 21:19:58.7+00 2023-07-10 21:19:58.725+00 276 276 06/06/2023 08:25-RVT4F09-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355681 expense
355683 2290 2023-06-06 11:22:10+00 45.9 45.9 0 0 1 2023-07-10 21:20:01.414+00 2023-07-10 21:20:01.42+00 276 276 06/06/2023 08:22-RUT4J85-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355683 expense
355687 2290 2023-06-06 10:28:34+00 35.7 35.7 0 0 1 2023-07-10 21:20:06.01+00 2023-07-10 21:20:06.016+00 276 276 06/06/2023 07:28-RUT4J72-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355687 expense
355689 2290 2023-06-07 07:58:06+00 70.8 70.8 0 0 1 2023-07-10 21:20:08.075+00 2023-07-10 21:20:08.08+00 276 276 07/06/2023 04:58-JBA7A09-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355689 expense
355652 2290 2023-06-07 13:00:14+00 2.8 2.8 0 0 1 2023-07-10 21:19:26.397+00 2023-07-11 13:37:49.158+00 276 276 276 07/06/2023 10:00-EWJ0332-6122522 SP 021 - km 24+000 - Sul - Osasco 6122522 DES-355652 expense
473970 2290 2023-08-05 19:18:26+00 40.5 40.5 0 0 1 2024-03-12 21:16:29.691+00 2024-03-13 15:03:28.165+00 276 276 276 05/08/2023 16:18-RVT4F08-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473970 expense
473985 2290 2023-08-05 11:33:25+00 66 66 0 0 1 2024-03-12 21:16:46.032+00 2024-03-13 15:03:47.716+00 276 276 276 05/08/2023 08:33-JBA5F59-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473985 expense
473990 2290 2023-08-03 11:34:13+00 176.5 176.5 0 0 1 2024-03-12 21:16:51+00 2024-03-13 19:54:56.519+00 276 276 276 03/08/2023 08:34-FZN8I98-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473990 expense
473989 2290 2023-08-05 15:25:16+00 211.8 211.8 0 0 1 2024-03-12 21:16:50.47+00 2024-03-13 15:03:54.804+00 276 276 276 05/08/2023 12:25-JAQ1C58-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473989 expense