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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
169141 2290 2022-12-15 06:44:47+00 42 42 0 0 1 2023-01-10 16:54:49.768+00 2023-01-10 16:54:49.774+00 870 870 15/12/2022 03:44-JBA7A09-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169141 expense
169151 2290 2022-12-15 08:00:03+00 42 42 0 0 1 2023-01-10 16:54:59.794+00 2023-01-10 16:54:59.799+00 870 870 15/12/2022 05:00-JBA5F83-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169151 expense
436961 70 2023-11-14 17:00:40+00 545.2725 545.2725 0 0 1 2023-11-28 13:50:19.248+00 2023-11-28 13:50:19.274+00 43 43 14/11/2023 14:00-Diesel S10-493 DES-436961 expense
169808 2290 2022-12-14 16:56:05+00 112.5 112.5 0 0 1 2023-01-10 17:08:23.698+00 2023-01-10 17:08:23.708+00 870 870 14/12/2022 13:56-FOL2A88-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-169808 expense
169815 2290 2022-12-14 16:07:42+00 83.7 83.7 0 0 1 2023-01-10 17:08:32.707+00 2023-01-10 17:08:32.71+00 870 870 14/12/2022 13:07-RUP4H50-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169815 expense
169819 2290 2022-12-14 13:48:56+00 76.76 76.76 0 0 1 2023-01-10 17:08:37.318+00 2023-01-10 17:08:37.325+00 870 870 14/12/2022 10:48-JBA7A09-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-169819 expense
169823 2290 2022-12-14 13:51:24+00 55.8 55.8 0 0 1 2023-01-10 17:08:46.15+00 2023-01-10 17:08:46.155+00 870 870 14/12/2022 10:51-JBA6D30-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169823 expense
169824 2290 2022-12-14 13:24:01+00 12.5 12.5 0 0 1 2023-01-10 17:08:47.72+00 2023-01-10 17:08:47.731+00 870 870 14/12/2022 10:24-JBA8C67-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169824 expense
169832 2290 2022-12-14 15:57:12+00 55.8 55.8 0 0 1 2023-01-10 17:08:59.724+00 2023-01-10 17:08:59.738+00 870 870 14/12/2022 12:57-JBA5I03-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169832 expense
169838 2290 2022-12-14 16:00:26+00 120.8 120.8 0 0 1 2023-01-10 17:09:08.743+00 2023-01-10 17:09:08.747+00 870 870 14/12/2022 13:00-JAM6E51-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169838 expense