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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
161587 1016 2023-01-09 14:32:30+00 50 50 0 2023-01-09 14:33:04.537+00 2023-01-09 14:33:04.552+00 35 35 DES-161587 expense
161008 1 2023-01-05 17:14:22+00 30 30 2023-01-05 17:14:59.52+00 2023-01-05 17:32:37.404+00 40 40 40 SAI-161008 stock_exit
146874 2290 2022-11-15 12:28:57+00 55 55 0 0 1 2022-12-13 13:23:56.632+00 2022-12-13 13:23:56.639+00 870 870 15/11/2022 09:28-GBO5F57-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146874 expense
109220 2290 2022-09-28 17:13:11+00 37.2 37.2 0 0 1 2022-11-07 19:09:23.422+00 2022-12-06 02:03:06.295+00 870 177 870 DES-109220 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-109220 expense
109207 2290 2022-09-28 16:45:05+00 35 35 0 0 1 2022-11-07 19:08:59.245+00 2022-12-06 02:03:31.075+00 870 177 870 DES-109207 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109207 expense
109211 2290 2022-09-28 16:43:06+00 23.4 23.4 0 0 1 2022-11-07 19:09:07.571+00 2022-12-06 02:03:31.878+00 870 177 870 DES-109211 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109211 expense
109269 2290 2022-09-28 12:22:08+00 21.6 21.6 0 0 1 2022-11-07 19:10:35.205+00 2022-12-06 02:07:10.346+00 870 177 870 DES-109269 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-109269 expense
146885 2290 2022-11-15 10:12:22+00 74.2 74.2 0 0 1 2022-12-13 13:24:15.888+00 2022-12-13 13:24:15.892+00 870 870 15/11/2022 07:12-FOL2A88-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146885 expense
146890 2290 2022-11-15 08:22:28+00 52.5 52.5 0 0 1 2022-12-13 13:24:23.509+00 2022-12-13 13:24:23.521+00 870 870 15/11/2022 05:22-JBB2B86-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146890 expense
146892 2290 2022-11-15 12:42:03+00 95.4 95.4 0 0 1 2022-12-13 13:24:27.576+00 2022-12-13 13:24:27.581+00 870 870 15/11/2022 09:42-BHT2D21-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146892 expense