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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
161576 70 2023-01-08 13:38:09+00 3040.555 3040.555 0 0 1 2023-01-09 14:14:32.939+00 2023-01-09 14:14:32.944+00 43 43 08/01/2023 10:38-Diesel S10-654 DES-161576 expense
161577 70 2023-01-08 15:20:54+00 1200.09 1200.09 0 0 1 2023-01-09 14:14:34.808+00 2023-01-09 14:14:34.82+00 43 43 08/01/2023 12:20-Diesel S10-589 DES-161577 expense
161585 70 2023-01-08 22:05:31+00 3706 3706 0 0 1 2023-01-09 14:14:48.708+00 2023-01-09 14:14:48.718+00 43 43 08/01/2023 19:05-Diesel S10-472 DES-161585 expense
161667 2290 2022-11-27 14:02:34+00 181.2 181.2 0 0 1 2023-01-10 11:38:56.064+00 2023-01-10 11:38:56.08+00 870 870 27/11/2022 11:02-FNL7J52-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-161667 expense
161672 2290 2022-11-25 13:56:21+00 120.8 120.8 0 0 1 2023-01-10 11:39:10.447+00 2023-01-10 11:39:10.46+00 870 870 25/11/2022 10:56-JAP6D37-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161672 expense
175197 2290 2022-12-12 18:10:11+00 14.8 14.8 0 0 1 2023-01-10 19:51:15.301+00 2023-01-10 19:51:15.307+00 870 870 12/12/2022 15:10-5845217-Pedágio OOB7H79 5845217 DES-175197 expense
175199 2290 2022-12-12 17:20:26+00 22.6 22.6 0 0 1 2023-01-10 19:51:17.156+00 2023-01-10 19:51:17.162+00 870 870 12/12/2022 14:20-5845217-Pedágio OOA7H71 5845217 DES-175199 expense
109113 2290 2022-09-27 21:19:23+00 54 54 0 0 1 2022-11-07 19:06:31.611+00 2022-12-06 02:11:39.521+00 870 177 870 DES-109113 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109113 expense
109057 2290 2022-09-26 15:58:39+00 27.93 27.93 0 0 1 2022-11-07 19:05:02.43+00 2022-12-06 02:27:33.096+00 870 177 870 DES-109057 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109057 expense
146717 2290 2022-11-13 06:57:00+00 66.6 66.6 0 0 1 2022-12-13 13:19:47.501+00 2022-12-13 13:19:47.523+00 870 870 13/11/2022 03:57-RUT4J72-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146717 expense