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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
168551 2290 2022-12-08 09:29:44+00 37 37 0 0 1 2023-01-10 16:44:23.168+00 2023-01-10 16:44:23.175+00 870 870 08/12/2022 06:29-JAQ5C10-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-168551 expense
168572 2290 2022-12-01 17:43:14+00 4.9 4.9 0 0 1 2023-01-10 16:44:35.364+00 2023-01-10 16:44:35.368+00 870 870 01/12/2022 14:43-5821299-Pedágio EWJ0331 5821299 DES-168572 expense
168574 2290 2022-12-01 17:03:13+00 16.6 16.6 0 0 1 2023-01-10 16:44:36.233+00 2023-01-10 16:44:36.236+00 870 870 01/12/2022 14:03-5821299-Pedágio OOB7H79 5821299 DES-168574 expense
168586 2290 2022-12-01 17:53:04+00 2.5 2.5 0 0 1 2023-01-10 16:44:41.948+00 2023-01-10 16:44:41.951+00 870 870 01/12/2022 14:53-5821299-Pedágio EWJ0331 5821299 DES-168586 expense
168591 2290 2022-12-09 10:52:29+00 42 42 0 0 1 2023-01-10 16:44:44.373+00 2023-01-10 16:44:44.379+00 870 870 09/12/2022 07:52-JBA5F83-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-168591 expense
168594 2290 2022-12-01 21:50:23+00 10.6 10.6 0 0 1 2023-01-10 16:44:45.909+00 2023-01-10 16:44:45.912+00 870 870 01/12/2022 18:50-5821299-Pedágio RNS7C95 5821299 DES-168594 expense
168595 2290 2022-12-09 12:00:15+00 63.6 63.6 0 0 1 2023-01-10 16:44:46.749+00 2023-01-10 16:44:46.753+00 870 870 09/12/2022 09:00-JAQ5D17-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-168595 expense
168597 2290 2022-12-09 10:52:35+00 181.2 181.2 0 0 1 2023-01-10 16:44:47.855+00 2023-01-10 16:44:47.862+00 870 870 09/12/2022 07:52-JBA7A26-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-168597 expense
168603 2290 2022-12-09 11:17:01+00 30.6 30.6 0 0 1 2023-01-10 16:44:51.003+00 2023-01-10 16:44:51.011+00 870 870 09/12/2022 08:17-IYZ2300-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-168603 expense
168604 2290 2022-12-02 11:15:51+00 5 5 0 0 1 2023-01-10 16:44:51.433+00 2023-01-10 16:44:51.436+00 870 870 02/12/2022 08:15-5821299-Pedágio OOB7H79 5821299 DES-168604 expense