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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
112059 2290 2022-10-04 14:25:44+00 35 35 0 0 1 2022-11-07 20:22:10.517+00 2022-12-06 00:44:56.545+00 870 177 870 DES-112059 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-112059 expense
112028 2290 2022-10-04 14:11:38+00 23.4 23.4 0 0 1 2022-11-07 20:21:26.411+00 2022-12-06 00:45:15.003+00 870 177 870 DES-112028 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112028 expense
112020 2290 2022-10-04 14:11:30+00 4.9 4.9 0 0 1 2022-11-07 20:21:16.502+00 2022-12-06 00:45:17.146+00 870 177 870 DES-112020 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-112020 expense
112027 2290 2022-10-04 13:52:48+00 46.5 46.5 0 0 1 2022-11-07 20:21:24.455+00 2022-12-06 00:45:31.445+00 870 177 870 DES-112027 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-112027 expense
112019 2290 2022-10-04 13:36:05+00 15.6 15.6 0 0 1 2022-11-07 20:21:15.433+00 2022-12-06 00:45:40.676+00 870 177 870 DES-112019 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112019 expense
112026 2290 2022-10-04 13:28:53+00 2.5 2.5 0 0 1 2022-11-07 20:21:23.297+00 2022-12-06 00:45:47.898+00 870 177 870 DES-112026 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-112026 expense
112034 2290 2022-10-04 13:22:28+00 63 63 0 0 1 2022-11-07 20:21:34.864+00 2022-12-06 00:45:55.833+00 870 177 870 DES-112034 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112034 expense
112031 2290 2022-10-04 13:21:51+00 15 15 0 0 1 2022-11-07 20:21:30.463+00 2022-12-06 00:45:59.698+00 870 177 870 DES-112031 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112031 expense
112033 2290 2022-10-04 13:08:06+00 3.9 3.9 0 0 1 2022-11-07 20:21:32.996+00 2022-12-06 00:46:08.037+00 870 177 870 DES-112033 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112033 expense
112037 2290 2022-10-04 11:17:32+00 35.7 35.7 0 0 1 2022-11-07 20:21:38.271+00 2022-12-06 00:47:22.734+00 870 177 870 DES-112037 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-112037 expense