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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
102285 2290 329 2022-07-16 03:13:09+00 55 55 0 0 1 2022-10-25 18:38:28.308+00 2022-12-08 20:14:50.383+00 870 177 870 DES-102285 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102285 expense
102302 2290 212 2022-07-13 10:38:10+00 30.6 30.6 0 0 1 2022-10-25 18:39:15.462+00 2022-12-09 14:24:44.667+00 870 177 870 DES-102302 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102302 expense
102304 2290 129 2022-07-13 09:59:23+00 30.6 30.6 0 0 1 2022-10-25 18:39:18.171+00 2022-12-09 14:25:37.797+00 870 177 870 DES-102304 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102304 expense
143669 2290 2022-11-10 23:04:13+00 83.7 83.7 0 0 1 2022-12-13 11:58:22.701+00 2022-12-13 11:58:22.706+00 870 870 10/11/2022 20:04-FZL1I25-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-143669 expense
143670 2290 2022-11-10 22:48:23+00 42 42 0 0 1 2022-12-13 11:58:24.493+00 2022-12-13 11:58:24.5+00 870 870 10/11/2022 19:48-JAK8E55-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143670 expense
143673 2290 2022-11-10 23:04:44+00 73.5 73.5 0 0 1 2022-12-13 11:58:28.087+00 2022-12-13 11:58:28.094+00 870 870 10/11/2022 20:04-EZE2E72-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143673 expense
143681 2290 2022-11-10 22:46:13+00 63 63 0 0 1 2022-12-13 11:58:39.235+00 2022-12-13 11:58:39.243+00 870 870 10/11/2022 19:46-FLA5G16-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143681 expense
143684 2290 2022-11-10 23:06:04+00 73.62 73.62 0 0 1 2022-12-13 11:58:43.237+00 2022-12-13 11:58:43.242+00 870 870 10/11/2022 20:06-CUA3H57-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143684 expense
143687 2290 2022-11-10 10:34:58+00 59.2 59.2 0 0 1 2022-12-13 11:58:48.067+00 2022-12-13 11:58:48.074+00 870 870 10/11/2022 07:34-GEJ5C52-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143687 expense
143689 2290 2022-11-10 22:01:59+00 29.6 29.6 0 0 1 2022-12-13 11:58:50.307+00 2022-12-13 11:58:50.316+00 870 870 10/11/2022 19:01-JBA8C67-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-143689 expense