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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
140216 2290 2022-11-06 00:13:04+00 30.6 30.6 0 0 1 2022-12-12 20:02:11.316+00 2022-12-12 20:02:11.336+00 870 870 05/11/2022 21:13-JBA5E44-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140216 expense
82468 2290 285 2022-09-23 10:39:34+00 60.9 60.9 0 0 1 2022-10-24 16:15:46.441+00 2022-12-06 02:50:35.613+00 870 177 870 DES-082468 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082468 expense
435216 70 2023-11-23 00:19:25+00 1470.8880000000001 1470.8880000000001 0 0 1 2023-11-23 11:51:33.044+00 2023-11-23 11:51:33.048+00 43 43 22/11/2023 21:19-Diesel S10-558 DES-435216 expense
54629 2290 127 2022-09-10 01:00:46+00 15.6 15.6 0 0 1 2022-09-30 15:01:54.621+00 2022-12-08 14:01:30.689+00 870 177 870 DES-054629 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054629 expense
54627 2290 134 2022-09-10 00:59:45+00 11.7 11.7 0 0 1 2022-09-30 15:01:52.625+00 2022-12-08 14:01:33.027+00 870 177 870 DES-054627 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054627 expense
54621 2290 120 2022-09-10 00:59:07+00 11.7 11.7 0 0 1 2022-09-30 15:01:46.616+00 2022-12-08 14:01:33.848+00 870 177 870 DES-054621 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054621 expense
82526 2290 2022-09-18 12:12:06+00 59.2 59.2 0 0 1 2022-10-24 16:16:43.364+00 2022-12-07 20:29:46.732+00 870 177 870 DES-082526 RNG4D02 5593777 DES-082526 expense
82482 2290 2022-09-19 10:32:09+00 27.3 27.3 0 0 1 2022-10-24 16:16:07.167+00 2022-12-07 20:24:26.676+00 870 177 870 DES-082482 RNG5H64 5593777 DES-082482 expense
82475 2290 2022-09-19 10:05:02+00 50.63 50.63 0 0 1 2022-10-24 16:15:56.194+00 2022-12-07 20:24:42.231+00 870 177 870 DES-082475 PRV1819 5593777 DES-082475 expense
82479 2290 2022-09-19 10:57:10+00 23.4 23.4 0 0 1 2022-10-24 16:16:01.9+00 2022-12-07 20:24:15.504+00 870 177 870 DES-082479 PRV1799 5593777 DES-082479 expense