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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
391241 2290 2023-06-20 18:17:41+00 62.4 62.4 0 0 1 2023-09-28 13:00:10.367+00 2023-09-28 13:00:10.372+00 276 276 20/06/2023 15:17-CUA3H57-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391241 expense
391244 2290 2023-06-20 15:54:54+00 70.2 70.2 0 0 1 2023-09-28 13:00:15.897+00 2023-09-28 13:00:15.901+00 276 276 20/06/2023 12:54-JBB5I97-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391244 expense
391247 2290 2023-06-23 17:19:18+00 87.3 87.3 0 0 1 2023-09-28 13:00:26.563+00 2023-09-28 13:00:26.575+00 276 276 23/06/2023 14:19-EJK1569-6150003 SP 308 - km 147+300 - Sul - Rio das Pedras 6150003 DES-391247 expense
391248 2290 2023-06-23 14:19:07+00 32.4 32.4 0 0 1 2023-09-28 13:00:32.123+00 2023-09-28 13:00:32.135+00 276 276 23/06/2023 11:19-JAT2C84-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-391248 expense
391194 2290 2023-06-20 22:19:44+00 58.5 58.5 0 0 1 2023-09-28 12:57:47.881+00 2023-09-28 13:24:32.576+00 276 276 276 20/06/2023 19:19-JBA5G61-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391194 expense
391180 2290 2023-06-20 13:57:45+00 83.2 83.2 0 0 1 2023-09-28 12:57:19.502+00 2023-09-28 13:25:40.9+00 276 276 276 20/06/2023 10:57-RVT4F07-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391180 expense
501242 2290 2023-09-15 19:10:05+00 73.2 73.2 0 0 1 2024-03-14 22:07:43.901+00 2024-03-14 22:07:43.907+00 276 276 15/09/2023 16:10-JBA7A09-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501242 expense
501244 2290 2023-09-15 10:52:20+00 50.54 50.54 0 0 1 2024-03-14 22:07:45.969+00 2024-03-14 22:07:45.984+00 276 276 15/09/2023 07:52-JBA6D32-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501244 expense
501247 2290 2023-09-15 12:29:18+00 32.8 32.8 0 0 1 2024-03-14 22:07:48.376+00 2024-03-14 22:07:48.38+00 276 276 15/09/2023 09:29-JBB0J62-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501247 expense
501248 2290 2023-09-15 12:29:25+00 97.6 97.6 0 0 1 2024-03-14 22:07:49.431+00 2024-03-14 22:07:49.436+00 276 276 15/09/2023 09:29-RUT4J71-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501248 expense