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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
313113 2290 2023-04-13 09:56:18+00 17.2 17.2 0 0 1 2023-05-24 16:45:39.403+00 2023-05-24 16:45:39.419+00 276 276 13/04/2023 06:56-JAS1E44-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313113 expense
313117 2290 2023-04-13 10:12:15+00 202.8 202.8 0 0 1 2023-05-24 16:45:45.901+00 2023-05-24 16:45:45.905+00 276 276 13/04/2023 07:12-JAN9J32-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-313117 expense
313119 2290 2023-04-13 10:36:43+00 11.2 11.2 0 0 1 2023-05-24 16:45:48.298+00 2023-05-24 16:45:48.301+00 276 276 13/04/2023 07:36-JAS1E44-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313119 expense
414985 593 2023-10-03 11:54:00+00 40 40 0 2023-10-03 11:55:28.482+00 2023-10-03 11:55:28.493+00 1040 1040 DES-414985 expense
444127 70 2023-12-16 20:22:22+00 1183.518 1183.518 0 0 1 2023-12-18 17:28:02.394+00 2023-12-18 17:28:02.4+00 43 43 16/12/2023 17:22-Diesel S10-596 DES-444127 expense
318836 70 2023-05-16 10:56:27+00 1556.1960000000001 1556.1960000000001 0 0 1 2023-05-25 18:37:29.799+00 2023-05-25 18:37:29.815+00 276 276 16/05/2023 07:56-Diesel S10-565 DES-318836 expense
246415 2290 2023-03-06 11:19:34+00 47.4 47.4 0 0 1 2023-04-04 11:47:22.348+00 2023-04-04 11:47:22.36+00 276 276 06/03/2023 08:19-JAQ5I24-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246415 expense
246417 2290 2023-03-06 15:44:21+00 8.6 8.6 0 0 1 2023-04-04 11:47:25.501+00 2023-04-04 11:47:25.512+00 276 276 06/03/2023 12:44-JBL2F96-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-246417 expense
246420 2290 2023-03-06 11:28:02+00 16.8 16.8 0 0 1 2023-04-04 11:47:31.336+00 2023-04-04 11:47:31.343+00 276 276 06/03/2023 08:28-FZL1I25-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246420 expense
246421 2290 2023-03-06 12:25:30+00 14 14 0 0 1 2023-04-04 11:47:33.75+00 2023-04-04 11:47:33.759+00 276 276 06/03/2023 09:25-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246421 expense