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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
277479 2023-04-27 12:49:39.871+00 1300 1300 0 2023-04-27 12:50:09.829+00 2023-04-27 12:50:09.836+00 1040 1040 DES-277479 expense
58112 2290 112 2022-09-17 16:07:40+00 73.5 73.5 0 0 1 2022-09-30 16:49:13.495+00 2022-12-07 20:38:32.617+00 870 177 870 DES-058112 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058112 expense
58152 2290 139 2022-09-17 15:11:36+00 55.8 55.8 0 0 1 2022-09-30 16:50:02.332+00 2022-12-07 20:40:00.617+00 870 177 870 DES-058152 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058152 expense
58135 2290 285 2022-09-17 17:07:08+00 60.9 60.9 0 0 1 2022-09-30 16:49:43.771+00 2022-12-07 20:37:23.571+00 870 177 870 DES-058135 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058135 expense
58133 2290 1019 2022-09-17 16:51:48+00 60.9 60.9 0 0 1 2022-09-30 16:49:41.754+00 2022-12-07 20:37:42.843+00 870 177 870 DES-058133 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058133 expense
58118 2290 60 2022-09-17 16:50:29+00 34.8 34.8 0 0 1 2022-09-30 16:49:27.09+00 2022-12-07 20:37:47.66+00 870 177 870 DES-058118 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058118 expense
58121 2290 200 2022-09-17 16:56:45+00 52.5 52.5 0 0 1 2022-09-30 16:49:29.854+00 2022-12-07 20:37:37.837+00 870 177 870 DES-058121 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058121 expense
58171 2290 164 2022-09-16 16:34:19+00 76.76 76.76 0 0 1 2022-09-30 16:50:25.181+00 2022-12-07 20:52:58.857+00 870 177 870 DES-058171 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058171 expense
58111 2290 105 2022-09-17 14:25:51+00 54 54 0 0 1 2022-09-30 16:49:12.676+00 2022-12-07 20:40:40.321+00 870 177 870 DES-058111 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058111 expense
58140 2290 319 2022-09-17 14:47:50+00 99.4 99.4 0 0 1 2022-09-30 16:49:49.419+00 2022-12-07 20:40:19.235+00 870 177 870 DES-058140 SP-055 - km 250 - Oeste - Santos 5558134 DES-058140 expense