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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
105173 2290 143 2022-07-23 02:16:43+00 63 63 0 0 1 2022-10-25 20:36:22.893+00 2022-12-08 18:27:08.658+00 870 177 870 DES-105173 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105173 expense
105182 2290 141 2022-07-23 02:14:03+00 17.5 17.5 0 0 1 2022-10-25 20:36:37.289+00 2022-12-08 18:27:09.524+00 870 177 870 DES-105182 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105182 expense
105181 2290 148 2022-07-23 02:10:46+00 52.5 52.5 0 0 1 2022-10-25 20:36:36.045+00 2022-12-08 18:27:15.68+00 870 177 870 DES-105181 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105181 expense
105190 2290 1482 2022-07-23 02:05:51+00 42 42 0 0 1 2022-10-25 20:36:51.873+00 2022-12-08 18:27:18.825+00 870 177 870 DES-105190 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105190 expense
105185 2290 144 2022-07-23 02:05:38+00 46.5 46.5 0 0 1 2022-10-25 20:36:42.369+00 2022-12-08 18:27:20.803+00 870 177 870 DES-105185 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105185 expense
145032 2290 2022-11-12 12:18:40+00 52.2 52.2 0 0 1 2022-12-13 12:34:02.748+00 2022-12-13 12:34:02.759+00 870 870 12/11/2022 09:18-JAK8E36-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145032 expense
145033 2290 2022-11-12 12:45:49+00 78.3 78.3 0 0 1 2022-12-13 12:34:04.347+00 2022-12-13 12:34:04.358+00 870 870 12/11/2022 09:45-RUP4H46-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-145033 expense
145040 2290 2022-11-12 07:44:56+00 55.8 55.8 0 0 1 2022-12-13 12:34:14.596+00 2022-12-13 12:34:14.603+00 870 870 12/11/2022 04:44-JBA6D37-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145040 expense
145042 2290 2022-11-12 14:00:18+00 35 35 0 0 1 2022-12-13 12:34:17.078+00 2022-12-13 12:34:17.083+00 870 870 12/11/2022 11:00-JBA7J63-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145042 expense
145043 2290 2022-11-12 14:26:17+00 15.6 15.6 0 0 1 2022-12-13 12:34:18.338+00 2022-12-13 12:34:18.347+00 870 870 12/11/2022 11:26-JAM6F42-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145043 expense