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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
250694 2290 2023-03-14 19:18:07+00 11.8 11.8 0 0 1 2023-04-04 15:31:42.171+00 2023-04-04 19:16:09.26+00 276 276 276 14/03/2023 16:18-EWJ0334-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250694 expense
250700 2290 2023-03-15 15:13:05+00 65.17 65.17 0 0 1 2023-04-04 15:31:51.167+00 2023-04-04 19:16:20.38+00 276 276 276 15/03/2023 12:13-GCI8538-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250700 expense
315553 2290 2023-04-11 09:06:34+00 17.67 17.67 0 0 1 2023-05-24 20:18:34.644+00 2023-05-24 20:18:34.65+00 276 276 11/04/2023 06:06-JBA7A26-6054326 BR 116 - km 165 - NORTE - JACAREI 6054326 DES-315553 expense
250711 2290 2023-03-15 17:22:20+00 11.2 11.2 0 0 1 2023-04-04 15:32:08.172+00 2023-04-04 19:16:37.389+00 276 276 276 15/03/2023 14:22-JBA8C54-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250711 expense
250714 2290 2023-03-15 12:47:10+00 16.8 16.8 0 0 1 2023-04-04 15:32:12.825+00 2023-04-04 19:16:41.78+00 276 276 276 15/03/2023 09:47-JAQ8C39-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250714 expense
315556 2290 2023-04-12 08:21:03+00 58.2 58.2 0 0 1 2023-05-24 20:18:37.588+00 2023-05-24 20:18:37.593+00 276 276 12/04/2023 05:21-JBA6D37-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-315556 expense
250716 2290 2023-03-13 19:26:31+00 105.3 105.3 0 0 1 2023-04-04 15:32:16.512+00 2023-04-04 19:16:44.992+00 276 276 276 13/03/2023 16:26-GBO5F57-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250716 expense
250718 2290 2023-03-15 17:21:52+00 70.2 70.2 0 0 1 2023-04-04 15:32:19.864+00 2023-04-04 19:16:49.136+00 276 276 276 15/03/2023 14:21-JBB5J03-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250718 expense
315559 2290 2023-04-12 09:33:07+00 48.6 48.6 0 0 1 2023-05-24 20:18:40.994+00 2023-05-24 20:18:41+00 276 276 12/04/2023 06:33-FZN8I98-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315559 expense
250719 2290 2023-03-14 10:41:19+00 16.8 16.8 0 0 1 2023-04-04 15:32:21.345+00 2023-04-04 19:16:51.465+00 276 276 276 14/03/2023 07:41-JBA7J64-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250719 expense