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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
182733 2290 2022-12-29 08:25:49+00 58.2 58.2 0 0 1 2023-01-11 15:56:17.852+00 2023-01-11 15:56:17.863+00 870 870 29/12/2022 05:25-JBA7J39-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-182733 expense
182737 2290 2022-12-29 06:36:24+00 58.2 58.2 0 0 1 2023-01-11 15:56:21.716+00 2023-01-11 15:56:21.721+00 870 870 29/12/2022 03:36-JAN9J32-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-182737 expense
182738 2290 2022-12-22 12:40:51+00 7.8 7.8 0 0 1 2023-01-11 15:56:22.733+00 2023-01-11 15:56:22.741+00 870 870 22/12/2022 09:40-5867845-Pedágio RNS7C95 5867845 DES-182738 expense
182739 2290 2022-12-29 06:01:41+00 45 45 0 0 1 2023-01-11 15:56:24.363+00 2023-01-11 15:56:24.376+00 870 870 29/12/2022 03:01-JBA7A09-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-182739 expense
182750 2290 2022-12-29 04:37:36+00 70.2 70.2 0 0 1 2023-01-11 15:56:30.04+00 2023-01-11 15:56:30.047+00 870 870 29/12/2022 01:37-RUT4J73-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-182750 expense
182753 2290 2022-12-21 19:55:59+00 5.6 5.6 0 0 1 2023-01-11 15:56:31.567+00 2023-01-11 15:56:31.577+00 870 870 21/12/2022 16:55-5867845-Pedágio OOB7H79 5867845 DES-182753 expense
182767 2290 2022-12-19 12:03:00+00 5.4 5.4 0 0 1 2023-01-11 15:56:39.823+00 2023-01-11 15:56:39.826+00 870 870 19/12/2022 09:03-5867845-Pedágio EWJ0331 5867845 DES-182767 expense
182771 2290 2022-12-20 00:14:44+00 23.6 23.6 0 0 1 2023-01-11 15:56:41.738+00 2023-01-11 15:56:41.741+00 870 870 19/12/2022 21:14-5867845-Pedágio OOA7H71 5867845 DES-182771 expense
182776 2290 2022-12-29 10:11:16+00 202.8 202.8 0 0 1 2023-01-11 15:56:44.603+00 2023-01-11 15:56:44.608+00 870 870 29/12/2022 07:11-RUT4J73-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182776 expense
182783 2290 2022-12-29 09:58:46+00 62.4 62.4 0 0 1 2023-01-11 15:56:48.292+00 2023-01-11 15:56:48.3+00 870 870 29/12/2022 06:58-JBB3A26-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-182783 expense