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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
147832 2290 2022-11-16 21:25:05+00 2.5 2.5 0 0 1 2022-12-13 13:59:05.82+00 2022-12-13 13:59:05.827+00 870 870 16/11/2022 18:25-EWJ0333-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-147832 expense
191157 70 2023-01-16 19:14:23+00 1331.7 1331.7 0 0 1 2023-01-26 18:09:10.953+00 2023-01-26 18:09:10.962+00 43 43 16/01/2023 16:14-Diesel S10-621 DES-191157 expense
191254 70 2023-01-26 18:32:21+00 1761.3111999999999 1761.3111999999999 0 0 1 2023-01-27 11:42:46.265+00 2023-01-27 11:42:46.269+00 43 43 26/01/2023 15:32-Diesel S10-650 DES-191254 expense
147837 2290 2022-11-16 21:43:27+00 28 28 0 0 1 2022-12-13 13:59:14.72+00 2022-12-13 13:59:14.727+00 870 870 16/11/2022 18:43-JAQ1C58-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-147837 expense
112711 2290 2022-10-05 07:13:29+00 9.8 9.8 0 0 1 2022-11-08 11:06:14.147+00 2022-12-06 00:33:46.942+00 870 177 870 DES-112711 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-112711 expense
112731 2290 2022-10-05 05:41:26+00 151 151 0 0 1 2022-11-08 11:06:36.8+00 2022-12-06 00:33:55.823+00 870 177 870 DES-112731 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-112731 expense
112729 2290 2022-09-29 06:41:07+00 78.3 78.3 0 0 1 2022-11-08 11:06:33.584+00 2022-12-06 01:59:40.579+00 870 177 870 DES-112729 RNN8A28 5626733 DES-112729 expense
112721 2290 2022-09-29 03:37:25+00 94.5 94.5 0 0 1 2022-11-08 11:06:24.571+00 2022-12-06 02:00:01.345+00 870 177 870 DES-112721 RNG4D02 5626733 DES-112721 expense
147838 2290 2022-11-16 20:57:18+00 42.3 42.3 0 0 1 2022-12-13 13:59:16.192+00 2022-12-13 13:59:16.201+00 870 870 16/11/2022 17:57-RUP4H45-5770747 BR-153 - km 227+900 - Sul - FRONTEIRA 5770747 DES-147838 expense
147839 2290 2022-11-16 22:07:52+00 60.9 60.9 0 0 1 2022-12-13 13:59:17.638+00 2022-12-13 13:59:17.643+00 870 870 16/11/2022 19:07-RUT4J82-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147839 expense