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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
163438 2290 2022-11-30 19:28:03+00 10.8 10.8 0 0 1 2023-01-10 12:46:18.111+00 2023-01-10 12:46:18.122+00 870 870 30/11/2022 16:28-JAM6E51-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-163438 expense
163441 2290 2022-11-30 16:31:03+00 115.14 115.14 0 0 1 2023-01-10 12:46:23.488+00 2023-01-10 12:46:23.494+00 870 870 30/11/2022 13:31-RUP4H48-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163441 expense
163442 2290 2022-11-30 19:26:29+00 42.4 42.4 0 0 1 2023-01-10 12:46:25.115+00 2023-01-10 12:46:25.124+00 870 870 30/11/2022 16:26-JBB5I97-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163442 expense
163443 2290 2022-11-30 18:05:47+00 31.5 31.5 0 0 1 2023-01-10 12:46:27.207+00 2023-01-10 12:46:27.216+00 870 870 30/11/2022 15:05-JAQ5D17-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163443 expense
163446 2290 2022-11-30 18:50:30+00 63.93 63.93 0 0 1 2023-01-10 12:46:32.588+00 2023-01-10 12:46:32.594+00 870 870 30/11/2022 15:50-JAK8E43-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-163446 expense
163448 2290 2022-11-30 15:48:07+00 9.3 9.3 0 0 1 2023-01-10 12:46:37.035+00 2023-01-10 12:46:37.041+00 870 870 30/11/2022 12:48-EWJ0332-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163448 expense
163449 2290 2022-11-30 15:47:24+00 42.4 42.4 0 0 1 2023-01-10 12:46:38.585+00 2023-01-10 12:46:38.592+00 870 870 30/11/2022 12:47-JBA7J67-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-163449 expense
163394 2290 2022-11-30 19:01:42+00 35.1 35.1 0 0 1 2023-01-10 12:44:38.876+00 2023-01-10 14:15:04.032+00 870 870 870 30/11/2022 16:01-GCI8538-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-163394 expense
280003 70 2023-04-28 19:25:55+00 851.6064 851.6064 0 0 1 2023-05-02 17:13:24.889+00 2023-05-02 17:13:24.896+00 43 43 28/04/2023 16:25-Diesel S10-T638 DES-280003 expense
125626 2290 2022-10-22 16:41:08+00 84 84 0 0 1 2022-11-09 13:28:41.486+00 2022-12-05 19:26:51.807+00 870 177 870 DES-125626 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125626 expense