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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
13823 2290 134 2022-08-18 23:17:00+00 63.6 63.6 0 0 1 2022-09-20 18:38:39.271+00 2022-09-20 18:38:39.288+00 514 514 18/08/2022 20:17-JAN1H62 SP-348 - km 36+200 - Sul - Caieiras DES-013823 expense
17382 2290 337 2022-08-22 13:36:00+00 6.46 6.46 0 0 1 2022-09-20 20:19:05.237+00 2022-09-20 20:19:05.253+00 514 514 22/08/2022 10:36-JBL2G04 BR 116 - km 204 - NORTE - ARUJA DES-017382 expense
17761 2290 1481 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-21 13:20:16.686+00 2022-09-21 13:20:16.697+00 514 514 28/08/2022 03:00-JAY4C26 DES-017761 expense
17900 2290 1476 2022-08-22 11:29:00+00 63.6 63.6 0 0 1 2022-09-21 14:45:31.813+00 2022-09-21 14:45:31.829+00 514 514 22/08/2022 08:29-JAY4B91 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017900 expense
33766 2290 169 2022-08-04 23:29:14+00 27.9 27.9 0 0 1 2022-09-29 11:39:19.114+00 2022-11-22 16:49:04.752+00 870 77 870 DES-033766 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033766 expense
13811 2290 133 2022-08-27 10:43:00+00 37 37 0 0 1 2022-09-20 18:38:15.244+00 2022-11-29 22:30:17.944+00 514 77 514 DES-013811 BR-153 - km 553+100 - Norte - PROF JAMIL DES-013811 expense
39067 2290 104 2022-08-12 20:03:41+00 22.5 22.5 0 0 1 2022-09-29 13:35:41.908+00 2022-11-22 13:58:04.484+00 870 77 870 DES-039067 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039067 expense
88652 2290 330 2022-06-29 23:30:14+00 74.4 74.4 0 0 1 2022-10-24 20:21:51.017+00 2022-11-29 20:27:13.838+00 870 77 870 DES-088652 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088652 expense
275088 1 593 2023-04-14 18:00:00+00 100 100 0 2023-04-14 19:40:46.91+00 2023-04-14 19:40:46.918+00 38 38 DES-275088 expense
65537 70 195 2022-04-02 21:58:32+00 0 0 0 0 1 2022-10-03 15:54:48.198+00 2022-10-03 15:54:48.202+00 43 43 02/04/2022 18:58-Diesel S10-611 DES-065537 expense