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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
169327 2290 2022-12-15 09:28:31+00 16.2 16.2 0 0 1 2023-01-10 16:57:58.282+00 2023-01-10 16:57:58.285+00 870 870 15/12/2022 06:28-JBB5I97-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-169327 expense
169328 2290 2022-12-15 09:28:25+00 16.2 16.2 0 0 1 2023-01-10 16:57:59.201+00 2023-01-10 16:57:59.204+00 870 870 15/12/2022 06:28-JBA5H99-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-169328 expense
169333 2290 2022-12-14 23:17:18+00 75.81 75.81 0 0 1 2023-01-10 16:58:04.906+00 2023-01-10 16:58:04.909+00 870 870 14/12/2022 20:17-EJK3912-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-169333 expense
280121 70 2023-04-29 17:08:28+00 1548.4643999999998 1548.4643999999998 0 0 1 2023-05-02 17:17:31.056+00 2023-05-02 17:17:31.061+00 43 43 29/04/2023 14:08-Diesel S10-526 DES-280121 expense
437300 70 2023-11-29 00:22:44+00 193.068 193.068 0 0 1 2023-11-29 12:01:52.852+00 2023-11-29 12:01:52.879+00 43 43 28/11/2023 21:22-Diesel S10-651 DES-437300 expense
126789 2290 2022-10-25 08:12:40+00 19.5 19.5 0 0 1 2022-11-09 14:20:03.935+00 2022-12-05 18:58:52.437+00 870 177 870 DES-126789 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126789 expense
126788 2290 2022-10-25 08:06:31+00 49 49 0 0 1 2022-11-09 14:20:02.737+00 2022-12-05 18:58:53.392+00 870 177 870 DES-126788 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126788 expense
126777 2290 2022-10-25 07:45:41+00 83.7 83.7 0 0 1 2022-11-09 14:19:39.312+00 2022-12-05 18:58:57.865+00 870 177 870 DES-126777 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-126777 expense
154359 2290 2022-11-26 12:46:04+00 53 53 0 0 1 2022-12-13 18:44:45.869+00 2022-12-13 18:44:45.893+00 870 870 26/11/2022 09:46-JAT2G64-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154359 expense
126768 2290 2022-10-25 06:15:46+00 93.5 93.5 0 0 1 2022-11-09 14:19:23.55+00 2022-12-05 18:59:04.878+00 870 177 870 DES-126768 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-126768 expense