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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
141447 2290 2022-11-07 18:58:07+00 53 53 0 0 1 2022-12-12 20:32:45.706+00 2022-12-12 20:32:45.715+00 870 870 07/11/2022 15:58-JBA5G09-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141447 expense
141454 2290 2022-11-07 18:41:02+00 28 28 0 0 1 2022-12-12 20:33:13.642+00 2022-12-12 20:33:13.648+00 870 870 07/11/2022 15:41-JBA7A14-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141454 expense
141460 2290 2022-11-07 19:09:29+00 2.5 2.5 0 0 1 2022-12-12 20:33:21.058+00 2022-12-12 20:33:21.064+00 870 870 07/11/2022 16:09-EWJ0333-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-141460 expense
101338 2290 137 2022-07-14 21:56:43+00 16.2 16.2 0 0 1 2022-10-25 17:41:05.291+00 2022-12-08 20:30:27.625+00 870 177 870 DES-101338 BR-381 - km 065+700 - Norte - Mairipora 5294728 DES-101338 expense
101296 2290 176 2022-07-14 21:49:56+00 12.5 12.5 0 0 1 2022-10-25 17:39:15.691+00 2022-12-08 20:30:32.844+00 870 177 870 DES-101296 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101296 expense
101316 2290 164 2022-07-14 21:42:24+00 47.21 47.21 0 0 1 2022-10-25 17:40:08.924+00 2022-12-08 20:30:38.026+00 870 177 870 DES-101316 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-101316 expense
101308 2290 194 2022-07-14 21:32:26+00 42 42 0 0 1 2022-10-25 17:39:52.475+00 2022-12-08 20:31:02.813+00 870 177 870 DES-101308 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101308 expense
101341 2290 146 2022-07-14 21:19:43+00 12.5 12.5 0 0 1 2022-10-25 17:41:13.331+00 2022-12-08 20:31:16.288+00 870 177 870 DES-101341 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101341 expense
101323 2290 202 2022-07-14 20:32:03+00 10 10 0 0 1 2022-10-25 17:40:23.727+00 2022-12-08 20:32:07.945+00 870 177 870 DES-101323 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101323 expense
101294 2290 174 2022-07-14 20:24:28+00 112.2 112.2 0 0 1 2022-10-25 17:39:12.114+00 2022-12-08 20:32:15.851+00 870 177 870 DES-101294 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-101294 expense