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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
167242 2290 2022-12-02 18:18:58+00 27 27 0 0 1 2023-01-10 14:54:52.356+00 2023-01-10 14:54:52.374+00 870 870 02/12/2022 15:18-JAN1H62-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167242 expense
167249 2290 2022-12-02 11:28:07+00 51.11 51.11 0 0 1 2023-01-10 14:55:10.327+00 2023-01-10 14:55:10.339+00 870 870 02/12/2022 08:28-JBA6D30-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167249 expense
167255 2290 2022-12-02 14:40:07+00 23.4 23.4 0 0 1 2023-01-10 14:55:21.952+00 2023-01-10 14:55:21.97+00 870 870 02/12/2022 11:40-JBB0J65-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-167255 expense
450981 215 7785 2024-01-12 17:44:00+00 16.9 16.9 0 2024-01-12 18:15:54.476+00 2024-01-12 18:15:54.632+00 1767 1767 DES-450981 expense
451014 215 7785 2024-01-12 19:25:00+00 12.59 12.59 0 2024-01-12 19:28:06.856+00 2024-01-12 19:28:06.878+00 1767 1767 DES-451014 expense
153890 2290 2022-11-25 21:21:14+00 10 10 0 0 1 2022-12-13 18:22:29.272+00 2022-12-13 18:22:29.275+00 870 870 25/11/2022 18:21-JBB5I98-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153890 expense
153894 2290 2022-11-25 21:25:39+00 38.09 38.09 0 0 1 2022-12-13 18:22:35.846+00 2022-12-13 18:22:35.865+00 870 870 25/11/2022 18:25-JBA5H96-5798688 SP 294 - km 581+700 - LESTE - Inubia Paulista 5798688 DES-153894 expense
153895 2290 2022-11-25 21:26:35+00 73.5 73.5 0 0 1 2022-12-13 18:22:36.977+00 2022-12-13 18:22:36.981+00 870 870 25/11/2022 18:26-FYW0A26-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153895 expense
124833 2290 2022-10-21 16:04:25+00 31.8 31.8 0 0 1 2022-11-09 13:01:06.669+00 2022-12-05 20:01:09.121+00 870 177 870 DES-124833 SP-300 - km 590+482 - Leste - Lavinia 5709676 DES-124833 expense
124832 2290 2022-10-21 16:03:32+00 83.69 83.69 0 0 1 2022-11-09 13:01:05.335+00 2022-12-05 20:01:12.149+00 870 177 870 DES-124832 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124832 expense