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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
295241 2290 2023-04-25 17:22:14+00 16.4 16.4 0 0 1 2023-05-23 11:20:53.415+00 2023-07-07 18:36:56.755+00 276 276 276 25/04/2023 14:22-6067138-Passagem OOB7H79 6067138 DES-295241 expense
295248 2290 2023-04-25 18:02:40+00 20.8 20.8 0 0 1 2023-05-23 11:21:01.989+00 2023-07-07 18:37:14.215+00 276 276 276 25/04/2023 15:02-6067138-Passagem OOA7H71 6067138 DES-295248 expense
178027 2290 2022-12-20 19:39:57+00 105.3 105.3 0 0 1 2023-01-11 12:24:31.542+00 2023-01-11 12:24:31.548+00 870 870 20/12/2022 16:39-RUT4J74-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178027 expense
178028 2290 2022-12-20 19:21:28+00 62.4 62.4 0 0 1 2023-01-11 12:24:32.96+00 2023-01-11 12:24:32.967+00 870 870 20/12/2022 16:21-FYN2H44-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-178028 expense
178031 2290 2022-12-20 15:03:12+00 46.8 46.8 0 0 1 2023-01-11 12:24:38.824+00 2023-01-11 12:24:38.831+00 870 870 20/12/2022 12:03-JBA6D30-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-178031 expense
178035 2290 2022-12-20 22:46:59+00 58.2 58.2 0 0 1 2023-01-11 12:24:46.665+00 2023-01-11 12:24:46.674+00 870 870 20/12/2022 19:46-JBA7A09-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178035 expense
178036 2290 2022-12-20 19:53:56+00 25.5 25.5 0 0 1 2023-01-11 12:24:48.548+00 2023-01-11 12:24:48.564+00 870 870 20/12/2022 16:53-JBB0J65-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-178036 expense
178037 2290 2022-12-20 17:04:40+00 46.8 46.8 0 0 1 2023-01-11 12:24:50.156+00 2023-01-11 12:24:50.164+00 870 870 20/12/2022 14:04-FYW0A26-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178037 expense
178038 2290 2022-12-20 17:02:14+00 46.8 46.8 0 0 1 2023-01-11 12:24:52.027+00 2023-01-11 12:24:52.033+00 870 870 20/12/2022 14:02-FOP6A93-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178038 expense
178041 2290 2022-12-23 06:31:17+00 62.4 62.4 0 0 1 2023-01-11 12:24:57.472+00 2023-01-11 12:24:57.478+00 870 870 23/12/2022 03:31-EIL3H43-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-178041 expense