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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
104524 2290 284 2022-07-21 14:51:28+00 78.3 78.3 0 0 1 2022-10-25 20:01:43.466+00 2022-12-08 18:44:30.896+00 870 177 870 DES-104524 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104524 expense
104521 2290 133 2022-07-21 14:44:53+00 42.08 42.08 0 0 1 2022-10-25 20:01:34.888+00 2022-12-08 18:44:38.775+00 870 177 870 DES-104521 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-104521 expense
104493 2290 133 2022-07-21 14:01:07+00 51.11 51.11 0 0 1 2022-10-25 19:59:57.363+00 2022-12-08 18:45:16.38+00 870 177 870 DES-104493 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104493 expense
104518 2290 326 2022-07-21 13:58:11+00 22.5 22.5 0 0 1 2022-10-25 20:01:12.365+00 2022-12-08 18:45:18.498+00 870 177 870 DES-104518 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104518 expense
104491 2290 140 2022-07-21 13:52:16+00 14.4 14.4 0 0 1 2022-10-25 19:59:53.064+00 2022-12-08 18:45:21.475+00 870 177 870 DES-104491 BR-101 - km 344+700 - - TUBARAO 5333791 DES-104491 expense
104516 2290 327 2022-07-21 13:50:55+00 22.5 22.5 0 0 1 2022-10-25 20:01:01.323+00 2022-12-08 18:45:23.775+00 870 177 870 DES-104516 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104516 expense
104515 2290 161 2022-07-21 13:49:16+00 44.4 44.4 0 0 1 2022-10-25 20:00:59.421+00 2022-12-08 18:45:27.693+00 870 177 870 DES-104515 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104515 expense
436144 70 2023-11-25 14:45:10+00 2170.062 2170.062 0 0 1 2023-11-27 12:43:17.807+00 2023-11-27 12:43:17.819+00 43 43 25/11/2023 11:45-Diesel S10-648 DES-436144 expense
157851 70 2022-12-28 01:09:40+00 2779.5 2779.5 0 0 1 2022-12-28 17:45:56.757+00 2022-12-28 17:45:56.769+00 43 43 27/12/2022 22:09-Diesel S10-561 DES-157851 expense
157852 70 2022-12-28 01:00:21+00 2196.35 2196.35 0 0 1 2022-12-28 17:45:58.683+00 2022-12-28 17:45:58.69+00 43 43 27/12/2022 22:00-Diesel S10-497 DES-157852 expense