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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
12936 2290 240 2022-08-19 19:46:00+00 5.8 5.8 0 0 1 2022-09-20 18:14:53.19+00 2022-09-20 18:14:53.212+00 514 514 19/08/2022 16:46-ITH2400 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-012936 expense
12937 2290 240 2022-08-19 20:14:00+00 7.8 7.8 0 0 1 2022-09-20 18:14:54.921+00 2022-09-20 18:14:54.931+00 514 514 19/08/2022 17:14-ITH2400 SP-021 - km 50+000 - Oeste - Parelheiros DES-012937 expense
12939 2290 240 2022-08-19 20:44:00+00 5 5 0 0 1 2022-09-20 18:14:56.669+00 2022-09-20 18:14:56.732+00 514 514 19/08/2022 17:44-ITH2400 SP-021 - km 15+610 - Norte - Osasco DES-012939 expense
12940 2290 240 2022-08-22 11:00:00+00 14.7 14.7 0 0 1 2022-09-20 18:14:58.387+00 2022-09-20 18:14:58.396+00 514 514 22/08/2022 08:00-ITH2400 SP-280 - km 23+000 - Leste - Barueri DES-012940 expense
12948 2290 240 2022-08-23 19:12:00+00 11.78 11.78 0 0 1 2022-09-20 18:15:16.172+00 2022-09-20 18:15:16.188+00 514 514 23/08/2022 16:12-ITH2400 BR 116 - km 165 - SUL - JACAREI DES-012948 expense
12949 2290 240 2022-08-23 19:26:00+00 6.46 6.46 0 0 1 2022-09-20 18:15:18.212+00 2022-09-20 18:15:18.24+00 514 514 23/08/2022 16:26-ITH2400 BR 116 - km 180 - SUL - GUARAREMA DES-012949 expense
94857 2290 2022-07-03 01:14:59+00 130.9 130.9 0 0 1 2022-10-25 14:47:58.635+00 2022-12-09 11:50:53.515+00 870 177 870 DES-094857 RNF3J30 5246234 DES-094857 expense
11189 70 175 2022-09-16 11:44:42+00 1513.89 1513.89 0 0 1 2022-09-19 12:11:52.58+00 2022-09-20 18:59:35.525+00 43 43 43 JBA5G61-16/09/2022 08:44 45028 TOMWELDER DES-011189 expense
11184 70 59 2022-09-16 13:47:02+00 2020.3890000000001 2020.3890000000001 0 0 1 2022-09-19 12:11:41.326+00 2022-09-20 18:59:43.286+00 43 43 43 IVX4E40-16/09/2022 10:47 45058 TOMWELDER DES-011184 expense
11178 70 148 2022-09-16 18:50:34+00 887.8399999999999 887.8399999999999 0 0 1 2022-09-19 12:11:34.855+00 2022-09-20 19:13:34.568+00 43 43 43 JAT2C90-16/09/2022 15:50 45067 GUILHERME DES-011178 expense