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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
142454 2290 2022-11-08 16:30:41+00 181.2 181.2 0 0 1 2022-12-13 11:23:39.396+00 2022-12-13 11:23:39.403+00 870 870 08/11/2022 13:30-JBB5I99-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-142454 expense
155446 2290 2022-11-18 15:15:41+00 14.8 14.8 0 0 1 2022-12-14 11:38:07.269+00 2022-12-14 11:38:07.278+00 870 870 18/11/2022 12:15-5798688-Pedágio OOB7H79 5798688 DES-155446 expense
155447 2290 2022-11-18 15:59:19+00 18.6 18.6 0 0 1 2022-12-14 11:38:08.205+00 2022-12-14 11:38:08.211+00 870 870 18/11/2022 12:59-5798688-Pedágio OOA7H71 5798688 DES-155447 expense
155462 2290 2022-11-21 12:31:38+00 21 21 0 0 1 2022-12-14 11:38:23.915+00 2022-12-14 11:38:23.921+00 870 870 21/11/2022 09:31-5798688-Pedágio OOB7H79 5798688 DES-155462 expense
155463 2290 2022-11-21 15:29:05+00 26 26 0 0 1 2022-12-14 11:38:24.984+00 2022-12-14 11:38:24.996+00 870 870 21/11/2022 12:29-5798688-Pedágio OOB7H79 5798688 DES-155463 expense
155476 2290 2022-11-22 18:38:56+00 8.45 8.45 0 0 1 2022-12-14 11:38:39.264+00 2022-12-14 11:38:39.272+00 870 870 22/11/2022 15:38-5798688-Pedágio RCA7D15 5798688 DES-155476 expense
155478 2290 2022-11-22 19:14:23+00 5.13 5.13 0 0 1 2022-12-14 11:38:41.856+00 2022-12-14 11:38:41.865+00 870 870 22/11/2022 16:14-5798688-Pedágio RCA7D15 5798688 DES-155478 expense
155479 2290 2022-11-23 11:22:32+00 4.9 4.9 0 0 1 2022-12-14 11:38:42.88+00 2022-12-14 11:38:42.886+00 870 870 23/11/2022 08:22-5798688-Pedágio RNS7C95 5798688 DES-155479 expense
67379 70 188 2022-05-12 17:21:52+00 0 0 0 0 1 2022-10-03 16:35:49.455+00 2022-10-03 16:35:49.463+00 43 43 12/05/2022 14:21-Diesel S10-604 DES-067379 expense
155483 2290 2022-11-23 14:46:17+00 21.2 21.2 0 0 1 2022-12-14 11:38:46.706+00 2022-12-14 11:38:46.713+00 870 870 23/11/2022 11:46-5798688-Pedágio OOB7H79 5798688 DES-155483 expense