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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
88431 2290 283 2022-06-29 17:56:28+00 46.8 46.8 0 0 1 2022-10-24 20:06:27.138+00 2022-11-29 20:32:31.83+00 870 77 870 DES-088431 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-088431 expense
88432 2290 331 2022-06-29 16:40:02+00 115.14 115.14 0 0 1 2022-10-24 20:06:30.288+00 2022-11-29 20:34:06.78+00 870 77 870 DES-088432 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-088432 expense
88427 2290 168 2022-06-29 14:23:12+00 20.4 20.4 0 0 1 2022-10-24 20:06:18.21+00 2022-11-29 20:36:17.571+00 870 77 870 DES-088427 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-088427 expense
94502 2290 214 2022-06-14 10:28:01+00 15 15 0 0 1 2022-10-25 14:27:20.506+00 2022-11-29 20:59:04.787+00 870 77 870 DES-094502 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094502 expense
97226 2290 126 2022-07-13 20:20:20+00 76.76 76.76 0 0 1 2022-10-25 15:38:24.378+00 2022-12-09 14:09:13.744+00 870 177 870 DES-097226 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097226 expense
97263 2290 198 2022-07-13 19:00:31+00 44.4 44.4 0 0 1 2022-10-25 15:39:20.023+00 2022-12-09 14:12:03.535+00 870 177 870 DES-097263 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-097263 expense
140468 2290 2022-11-05 13:17:30+00 39.33 39.33 0 0 1 2022-12-12 20:08:39.435+00 2022-12-12 20:08:39.446+00 870 870 05/11/2022 10:17-JAM6E34-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140468 expense
140470 2290 2022-11-05 21:26:20+00 52.2 52.2 0 0 1 2022-12-12 20:08:43.196+00 2022-12-12 20:08:43.206+00 870 870 05/11/2022 18:26-JBB2B86-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140470 expense
140471 2290 2022-11-06 09:55:28+00 72 72 0 0 1 2022-12-12 20:08:44.728+00 2022-12-12 20:08:44.736+00 870 870 06/11/2022 06:55-CUA3H57-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140471 expense
142815 2290 2022-11-08 19:24:23+00 43.2 43.2 0 0 1 2022-12-13 11:34:15.268+00 2022-12-13 11:34:15.305+00 870 870 08/11/2022 16:24-FZN8I98-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142815 expense