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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
352682 2290 2023-05-29 12:16:11+00 53.01 53.01 0 0 1 2023-07-10 20:06:44.382+00 2023-07-10 20:06:44.387+00 276 276 29/05/2023 09:16-EJK1569-6122522 SP 308 - km 182+250 - SUL - Piracicaba 6122522 DES-352682 expense
352686 2290 2023-05-29 17:25:18+00 65.36 65.36 0 0 1 2023-07-10 20:06:51.443+00 2023-07-10 20:06:51.459+00 276 276 29/05/2023 14:25-JAK8E61-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-352686 expense
352689 2290 2023-05-29 12:31:04+00 45.5 45.5 0 0 1 2023-07-10 20:06:56.92+00 2023-07-10 20:06:56.928+00 276 276 29/05/2023 09:31-JBA5G09-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-352689 expense
352693 2290 2023-05-29 23:03:57+00 65.17 65.17 0 0 1 2023-07-10 20:07:02.929+00 2023-07-10 20:07:02.938+00 276 276 29/05/2023 20:03-FLA5G16-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-352693 expense
352700 2290 2023-05-27 19:48:35+00 48.6 48.6 0 0 1 2023-07-10 20:07:14.999+00 2023-07-10 20:07:15.008+00 276 276 27/05/2023 16:48-RVT4F11-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-352700 expense
352705 2290 2023-05-29 18:36:43+00 106.2 106.2 0 0 1 2023-07-10 20:07:24.08+00 2023-07-10 20:07:24.087+00 276 276 29/05/2023 15:36-RVT4F07-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-352705 expense
352706 2290 2023-05-29 13:09:29+00 41.6 41.6 0 0 1 2023-07-10 20:07:25.776+00 2023-07-10 20:07:25.78+00 276 276 29/05/2023 10:09-JBA5F83-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-352706 expense
352708 2290 2023-05-29 21:10:18+00 46.8 46.8 0 0 1 2023-07-10 20:07:28.823+00 2023-07-10 20:07:28.828+00 276 276 29/05/2023 18:10-JBA7A17-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-352708 expense
352711 2290 2023-05-29 14:32:54+00 79 79 0 0 1 2023-07-10 20:07:33.227+00 2023-07-10 20:07:33.233+00 276 276 29/05/2023 11:32-JBB3A26-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-352711 expense
352712 2290 2023-05-29 14:40:19+00 33.6 33.6 0 0 1 2023-07-10 20:07:34.323+00 2023-07-10 20:07:34.328+00 276 276 29/05/2023 11:40-JBL2G04-6122522 SP 075 - km 60+800 - Norte - Indaiatuba 6122522 DES-352712 expense