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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198235 1422 2023-01-18 14:19:08+00 75.81 75.81 0 0 1 2023-02-13 14:44:48.344+00 2023-02-13 14:44:48.349+00 870 870 2325708691-2325708691608-18/01/2023 11:19 2325708691608 SCO9E93 2325708691 DES-198235 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198237 1422 2023-01-18 17:18:49+00 87.3 87.3 0 0 1 2023-02-13 14:44:50.334+00 2023-02-13 14:44:50.358+00 870 870 2325708691-2325708691609-18/01/2023 14:18 2325708691609 SCO9E93 2325708691 DES-198237 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198241 1422 2023-01-18 11:11:52+00 128.63 128.63 0 0 1 2023-02-13 14:44:54.139+00 2023-02-13 14:44:54.144+00 870 870 2325708691-2325708691611-18/01/2023 08:11 2325708691611 SCO9E93 2325708691 DES-198241 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198250 1422 2023-01-21 01:44:14+00 82.27 82.27 0 0 1 2023-02-13 14:45:05.444+00 2023-02-13 14:45:05.452+00 870 870 2325708691-2325708691615-20/01/2023 22:44 2325708691615 SCO9E93 2325708691 DES-198250 expense
198253 2290 2023-01-12 09:26:07+00 8.4 8.4 0 0 1 2023-02-13 14:45:07.843+00 2023-02-13 14:45:07.848+00 870 870 12/01/2023 06:26-JAQ5D17-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-198253 expense
198259 2290 2023-01-12 09:35:54+00 8.4 8.4 0 0 1 2023-02-13 14:45:12.206+00 2023-02-13 14:45:12.216+00 870 870 12/01/2023 06:35-JBA6D33-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-198259 expense
292054 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:23:23.862+00 2023-05-22 23:23:23.865+00 276 276 27/04/2023 01:00-JAK8E36-6067138 Mens. ref. 04/2023 6067138 DES-292054 expense
198120 2290 2023-01-12 11:21:45+00 41.6 41.6 0 0 1 2023-02-13 14:42:37.226+00 2023-02-13 14:42:37.236+00 870 870 12/01/2023 08:21-JBA7A26-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-198120 expense
198127 2290 2023-01-12 11:50:43+00 82.8 82.8 0 0 1 2023-02-13 14:42:50.392+00 2023-02-13 14:42:50.399+00 870 870 12/01/2023 08:50-JBA7A23-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-198127 expense
198133 2290 2023-01-12 10:57:32+00 46.8 46.8 0 0 1 2023-02-13 14:43:00.895+00 2023-02-13 14:43:00.904+00 870 870 12/01/2023 07:57-JBA6D37-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-198133 expense