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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
422773 3232 604 2023-10-16 14:49:00+00 465 465 0 2023-10-16 14:51:50.505+00 2023-10-16 14:51:50.514+00 40 40 DES-422773 expense
422944 593 2023-10-17 12:15:00+00 160 160 0 2023-10-17 12:15:40.94+00 2023-10-17 12:15:40.953+00 1040 1040 DES-422944 expense
423706 78 5965 2023-10-18 11:00:00+00 1083.67 1083.67 0 2023-10-18 17:27:26.777+00 2023-10-18 17:27:26.788+00 1767 1767 DES-423706 expense
249749 2290 2023-03-11 19:53:22+00 83.69 83.69 0 0 1 2023-04-04 15:08:50.999+00 2023-04-04 18:31:57.574+00 276 276 276 11/03/2023 16:53-RUT4J80-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-249749 expense
249750 2290 2023-03-12 13:01:32+00 81.9 81.9 0 0 1 2023-04-04 15:08:52.873+00 2023-04-04 18:31:59.194+00 276 276 276 12/03/2023 10:01-RVT4F01-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-249750 expense
249751 2290 2023-03-12 13:17:18+00 46.8 46.8 0 0 1 2023-04-04 15:08:54.181+00 2023-04-04 18:32:02.867+00 276 276 276 12/03/2023 10:17-JBA5F83-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-249751 expense
249752 2290 2023-03-12 13:16:49+00 11.2 11.2 0 0 1 2023-04-04 15:08:55.424+00 2023-04-04 18:32:05.59+00 276 276 276 12/03/2023 10:16-JBA7J64-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-249752 expense
315318 2290 2023-04-15 18:30:21+00 32.4 32.4 0 0 1 2023-05-24 20:14:11.397+00 2023-05-24 20:14:11.402+00 276 276 15/04/2023 15:30-JAM6E34-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315318 expense
249753 2290 2023-03-11 13:52:43+00 93.6 93.6 0 0 1 2023-04-04 15:08:57.172+00 2023-04-04 18:32:09.717+00 276 276 276 11/03/2023 10:52-RUP4H45-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-249753 expense
249754 2290 2023-03-11 13:52:48+00 93.6 93.6 0 0 1 2023-04-04 15:08:58.334+00 2023-04-04 18:32:13.243+00 276 276 276 11/03/2023 10:52-FNL7J52-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-249754 expense