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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
231778 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:10.289+00 2023-03-05 17:05:10.292+00 870 870 25/02/2023 09:12-JBA6D33-5989707 Mens. ref. 12/2022 5989707 DES-231778 expense
231785 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:16.618+00 2023-03-05 17:05:16.621+00 870 870 25/02/2023 09:12-JBA6D34-5989707 Mens. ref. 12/2022 5989707 DES-231785 expense
231793 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:23.141+00 2023-03-05 17:05:23.144+00 870 870 25/02/2023 09:12-OGN7770-5989707 Mens. ref. 12/2022 5989707 DES-231793 expense
231803 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:32.653+00 2023-03-05 17:05:32.657+00 870 870 25/02/2023 09:12-JBK8C29-5989707 Mens. ref. 12/2022 5989707 DES-231803 expense
231814 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:41.935+00 2023-03-05 17:05:41.939+00 870 870 25/02/2023 09:12-RUT4J80-5989707 Mens. ref. 12/2022 5989707 DES-231814 expense
231821 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:47.881+00 2023-03-05 17:05:47.886+00 870 870 25/02/2023 09:12-RVT4E99-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231821 expense
231827 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:53.002+00 2023-03-05 17:05:53.006+00 870 870 25/02/2023 09:12-RVT4F05-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231827 expense
231836 2290 2023-02-24 21:06:05+00 105.73 105.73 0 0 1 2023-03-05 17:06:00.284+00 2023-03-05 17:06:00.287+00 870 870 24/02/2023 18:06-RVT4F06-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231836 expense
231848 2290 2023-02-24 21:18:00+00 47.4 47.4 0 0 1 2023-03-05 17:06:10.831+00 2023-03-05 17:06:10.834+00 870 870 24/02/2023 18:18-FYW0A26-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231848 expense
231857 2290 2023-02-25 15:12:36+00 87.3 87.3 0 0 1 2023-03-05 17:06:18.744+00 2023-03-05 17:06:18.747+00 870 870 25/02/2023 12:12-RUT4J72-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-231857 expense