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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
123028 2290 2022-10-18 10:08:55+00 22.5 22.5 0 0 1 2022-11-09 11:55:15.937+00 2022-12-05 20:33:15.034+00 870 177 870 DES-123028 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123028 expense
123032 2290 2022-10-18 09:50:02+00 15 15 0 0 1 2022-11-09 11:55:19.609+00 2022-12-05 20:33:28.147+00 870 177 870 DES-123032 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123032 expense
123017 2290 2022-10-18 09:23:20+00 35.7 35.7 0 0 1 2022-11-09 11:55:05.339+00 2022-12-05 20:33:45.327+00 870 177 870 DES-123017 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123017 expense
123035 2290 2022-10-16 12:39:06+00 95.4 95.4 0 0 1 2022-11-09 11:55:22.12+00 2022-12-05 20:50:56.907+00 870 177 870 DES-123035 PRV1809 5682077 DES-123035 expense
123008 2290 2022-10-15 18:48:29+00 35.1 35.1 0 0 1 2022-11-09 11:54:57.624+00 2022-12-05 20:57:04.95+00 870 177 870 DES-123008 PRV1789 5682077 DES-123008 expense
153309 2290 2022-11-25 01:48:49+00 46.8 46.8 0 0 1 2022-12-13 18:04:02.508+00 2022-12-13 18:04:02.526+00 870 870 24/11/2022 22:48-FOP6A93-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-153309 expense
153312 2290 2022-11-25 09:39:44+00 35.1 35.1 0 0 1 2022-12-13 18:04:07.732+00 2022-12-13 18:04:07.744+00 870 870 25/11/2022 06:39-RUT4J76-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-153312 expense
153326 2290 2022-11-25 10:49:52+00 63.6 63.6 0 0 1 2022-12-13 18:04:32.66+00 2022-12-13 18:04:32.667+00 870 870 25/11/2022 07:49-JAU8B18-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153326 expense
153341 2290 2022-11-25 10:24:26+00 55.8 55.8 0 0 1 2022-12-13 18:04:56.951+00 2022-12-13 18:04:56.957+00 870 870 25/11/2022 07:24-JBA7J63-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-153341 expense
153344 2290 2022-11-24 21:15:37+00 37.2 37.2 0 0 1 2022-12-13 18:05:01.635+00 2022-12-13 18:05:01.649+00 870 870 24/11/2022 18:15-JAS1E44-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153344 expense