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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
122414 2290 2022-10-17 15:45:00+00 15 15 0 0 1 2022-11-08 15:41:12.421+00 2022-12-05 20:40:20.836+00 870 177 870 DES-122414 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122414 expense
122445 2290 2022-10-17 15:31:18+00 56.8 56.8 0 0 1 2022-11-08 15:41:54.082+00 2022-12-05 20:40:25.58+00 870 177 870 DES-122445 SP-055 - km 250 - Oeste - Santos 5682077 DES-122445 expense
122442 2290 2022-10-17 15:29:50+00 85.2 85.2 0 0 1 2022-11-08 15:41:50.716+00 2022-12-05 20:40:26.507+00 870 177 870 DES-122442 SP-055 - km 250 - Oeste - Santos 5682077 DES-122442 expense
122457 2290 2022-10-14 12:12:47+00 10.8 10.8 0 0 1 2022-11-08 15:42:14.815+00 2022-12-05 21:17:05.373+00 870 177 870 DES-122457 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-122457 expense
153139 2290 2022-11-24 11:35:44+00 181.2 181.2 0 0 1 2022-12-13 17:56:44.372+00 2022-12-13 17:56:44.392+00 870 870 24/11/2022 08:35-JAM4H01-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-153139 expense
153143 2290 2022-11-23 12:16:41+00 16.15 16.15 0 0 1 2022-12-13 17:56:53.892+00 2022-12-13 17:56:53.9+00 870 870 23/11/2022 09:16-JBA7A11-5798688 BR 116 - km 205 - NORTE - ARUJA 5798688 DES-153143 expense
153145 2290 2022-11-24 11:39:49+00 21.2 21.2 0 0 1 2022-12-13 17:56:58.252+00 2022-12-13 17:56:58.276+00 870 870 24/11/2022 08:39-JBL2G04-5798688 SP 330 - km 26+495 - Norte - Sao Paulo 5798688 DES-153145 expense
153155 2290 2022-11-24 13:30:45+00 66.6 66.6 0 0 1 2022-12-13 17:57:26.692+00 2022-12-13 17:57:26.702+00 870 870 24/11/2022 10:30-RUT4J76-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153155 expense
153156 2290 2022-11-24 13:31:39+00 31.8 31.8 0 0 1 2022-12-13 17:57:29.1+00 2022-12-13 17:57:29.108+00 870 870 24/11/2022 10:31-JAQ5D17-5798688 BR 050 - km 051+500 - NORTE - Araguari II 5798688 DES-153156 expense
153175 2290 2022-11-24 20:10:48+00 43.5 43.5 0 0 1 2022-12-13 17:58:41.489+00 2022-12-13 17:58:41.496+00 870 870 24/11/2022 17:10-JAQ5C10-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-153175 expense