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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
292211 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:46.579+00 2023-05-22 23:25:46.583+00 276 276 27/04/2023 01:00-RVT4F05-6067138 Mens. ref. 04/2023 6067138 DES-292211 expense
292214 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:49.35+00 2023-05-22 23:25:49.355+00 276 276 27/04/2023 01:00-RVT4F08-6067138 Mens. ref. 04/2023 6067138 DES-292214 expense
292218 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:52.758+00 2023-05-22 23:25:52.762+00 276 276 27/04/2023 01:00-RVT4F12-6067138 Mens. ref. 04/2023 6067138 DES-292218 expense
318186 2290 2023-04-13 11:54:24+00 11.7 11.7 0 0 1 2023-05-25 12:29:13.596+00 2023-05-25 12:29:13.613+00 276 276 13/04/2023 08:54-6054326-Passagem RNS7C95 6054326 DES-318186 expense
198634 2290 2023-01-14 18:23:00+00 75.81 75.81 0 0 1 2023-02-13 14:50:53.64+00 2023-02-13 14:50:53.648+00 870 870 14/01/2023 15:23-RVT4F05-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-198634 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198637 1422 2023-01-24 10:30:17+00 59.2 59.2 0 0 1 2023-02-13 14:50:55.252+00 2023-02-13 14:50:55.26+00 870 870 2325708691-2325708691825-24/01/2023 07:30 2325708691825 SCM4I43 2325708691 DES-198637 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198643 1422 2023-01-26 15:07:40+00 46.8 46.8 0 0 1 2023-02-13 14:51:00.135+00 2023-02-13 14:51:00.142+00 870 870 2325708691-2325708691828-26/01/2023 12:07 2325708691828 SCM4I43 2325708691 DES-198643 expense
198652 2290 2023-01-15 14:17:44+00 106.2 106.2 0 0 1 2023-02-13 14:51:06.092+00 2023-02-13 14:51:06.1+00 870 870 15/01/2023 11:17-FYT8323-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-198652 expense
198668 2290 2023-01-15 10:15:00+00 65.17 65.17 0 0 1 2023-02-13 14:51:17.191+00 2023-02-13 14:51:17.198+00 870 870 15/01/2023 07:15-RUT4J87-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-198668 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198671 1422 2023-01-27 16:46:34+00 25.2 25.2 0 0 1 2023-02-13 14:51:19.578+00 2023-02-13 14:51:19.583+00 870 870 2325708691-2325708691842-27/01/2023 13:46 2325708691842 SCM4I43 2325708691 DES-198671 expense