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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
314891 2290 2023-04-15 16:16:18+00 42.18 42.18 0 0 1 2023-05-24 20:05:03.472+00 2023-05-24 20:05:03.478+00 276 276 15/04/2023 13:16-JAQ8C39-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-314891 expense
314893 2290 2023-04-15 16:12:12+00 11.2 11.2 0 0 1 2023-05-24 20:05:06.288+00 2023-05-24 20:05:06.293+00 276 276 15/04/2023 13:12-JBA8C54-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314893 expense
314894 2290 2023-04-15 23:51:20+00 70.49 70.49 0 0 1 2023-05-24 20:05:07.666+00 2023-05-24 20:05:07.675+00 276 276 15/04/2023 20:51-JAM6E34-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314894 expense
314896 2290 2023-04-15 16:42:07+00 70.2 70.2 0 0 1 2023-05-24 20:05:09.938+00 2023-05-24 20:05:09.943+00 276 276 15/04/2023 13:42-FYN2H44-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-314896 expense
314903 2290 2023-04-15 23:39:24+00 81.9 81.9 0 0 1 2023-05-24 20:05:22.168+00 2023-05-24 20:05:22.175+00 276 276 15/04/2023 20:39-JAQ1C68-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314903 expense
314905 2290 2023-04-16 00:34:31+00 62.4 62.4 0 0 1 2023-05-24 20:05:24.526+00 2023-05-24 20:05:24.532+00 276 276 15/04/2023 21:34-RVT4F10-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314905 expense
318833 70 2023-05-16 12:40:09+00 1987.3224 1987.3224 0 0 1 2023-05-25 18:37:20.726+00 2023-05-25 18:37:20.731+00 276 276 16/05/2023 09:40-Diesel S10-668 DES-318833 expense
318837 70 2023-05-16 10:30:28+00 2082.4728 2082.4728 0 0 1 2023-05-25 18:37:33.455+00 2023-05-25 18:37:33.467+00 276 276 16/05/2023 07:30-Diesel S10-644 DES-318837 expense
62204 70 47 2022-01-17 19:14:19+00 0 0 0 2022-10-03 14:46:44.394+00 2023-05-29 12:09:26.825+00 43 276 43 17/01/2022 16:14-Diesel S10-373 DES-062204 expense
320356 70 2023-05-25 17:50:43+00 768.5039999999999 768.5039999999999 0 0 1 2023-05-30 12:05:53.982+00 2023-05-30 12:05:54.004+00 43 43 25/05/2023 14:50-Diesel S10-527 DES-320356 expense