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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
122818 2290 2022-10-18 12:05:07+00 69.6 69.6 0 0 1 2022-11-09 11:52:22.236+00 2022-12-05 20:32:00.159+00 870 177 870 DES-122818 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-122818 expense
153215 2290 2022-11-24 18:28:16+00 16.15 16.15 0 0 1 2022-12-13 18:00:43.072+00 2022-12-13 18:00:43.086+00 870 870 24/11/2022 15:28-GDM9E48-5798688 BR 116 - km 205 - NORTE - ARUJA 5798688 DES-153215 expense
122892 2290 2022-10-14 23:23:05+00 63.6 63.6 0 0 1 2022-11-09 11:53:21.818+00 2022-12-05 21:09:01.576+00 870 177 870 DES-122892 PRV1809 5682077 DES-122892 expense
153218 2290 2022-11-24 20:22:59+00 84 84 0 0 1 2022-12-13 18:00:50.344+00 2022-12-13 18:00:50.353+00 870 870 24/11/2022 17:22-FZN8I98-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153218 expense
122781 2290 2022-10-18 11:53:33+00 63.08 63.08 0 0 1 2022-11-09 11:51:55.51+00 2022-12-05 20:32:06.107+00 870 177 870 DES-122781 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-122781 expense
122966 2290 2022-10-18 11:43:49+00 4.9 4.9 0 0 1 2022-11-09 11:54:25.954+00 2022-12-05 20:32:12.63+00 870 177 870 DES-122966 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-122966 expense
122895 2290 2022-10-18 11:30:34+00 39.33 39.33 0 0 1 2022-11-09 11:53:23.413+00 2022-12-05 20:32:21.019+00 870 177 870 DES-122895 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-122895 expense
122915 2290 2022-10-18 09:26:33+00 69.6 69.6 0 0 1 2022-11-09 11:53:40.666+00 2022-12-05 20:33:41.501+00 870 177 870 DES-122915 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-122915 expense
122840 2290 2022-10-18 09:19:51+00 78.3 78.3 0 0 1 2022-11-09 11:52:39.542+00 2022-12-05 20:33:50.504+00 870 177 870 DES-122840 SP-330 - km 181+760 - Norte - Leme 5709676 DES-122840 expense
122855 2290 2022-10-18 09:03:00+00 15 15 0 0 1 2022-11-09 11:52:49.88+00 2022-12-05 20:33:58.118+00 870 177 870 DES-122855 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-122855 expense