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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
29465 2290 324 2022-08-01 23:18:37+00 84 84 0 0 1 2022-09-27 15:09:22.568+00 2022-11-24 16:57:56.64+00 870 1403 870 DES-029465 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029465 expense
29479 2290 139 2022-08-01 23:10:06+00 17.5 17.5 0 0 1 2022-09-27 15:10:14.562+00 2022-11-24 16:58:03.404+00 870 1403 870 DES-029479 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029479 expense
29301 2290 186 2022-08-01 22:26:14+00 42 42 0 0 1 2022-09-27 15:02:58.097+00 2022-11-24 16:59:12.532+00 870 1403 870 DES-029301 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029301 expense
29305 2290 176 2022-08-01 22:23:59+00 55.8 55.8 0 0 1 2022-09-27 15:03:06.402+00 2022-11-24 16:59:17.864+00 870 1403 870 DES-029305 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029305 expense
29135 2290 1478 2022-08-01 13:15:24+00 50.63 50.63 0 0 1 2022-09-27 14:55:10.96+00 2022-11-24 17:07:26.204+00 870 1403 870 DES-029135 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-029135 expense
2022-12-27 03:00:00+00 133415 389 1892 2022-08-17 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:01:13.355+00 2022-12-23 16:33:10.228+00 1172 1403 1172 DES-133415 1R 7076443 0 DES-133415 expense
2022-12-28 03:00:00+00 133414 705 1892 2022-09-19 03:00:00+00 156.18 156.18 0 0 1 2022-11-25 17:01:12.063+00 2022-12-23 16:32:54.859+00 1172 1403 1172 DES-133414 1DB0800231 0 DES-133414 expense
2023-01-10 03:00:00+00 133423 1892 2022-06-09 03:00:00+00 156.18 156.18 0 0 1 2022-11-25 17:01:24.64+00 2022-12-23 16:33:54.932+00 1172 1403 1172 DES-133423 S029950659 0 DES-133423 expense
2022-12-26 03:00:00+00 133416 178 1892 2022-07-07 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:01:14.654+00 2022-12-23 16:33:44.436+00 1172 1403 1172 DES-133416 1R 6924493 0 DES-133416 expense
2023-01-10 03:00:00+00 133422 1892 2022-06-09 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:01:22.751+00 2022-12-23 16:33:55.95+00 1172 1403 1172 DES-133422 S029941026 0 DES-133422 expense