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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
169664 2290 2022-12-12 14:59:29+00 9.8 9.8 0 0 1 2023-01-10 17:05:00.069+00 2023-01-10 17:05:00.088+00 870 870 12/12/2022 11:59-JBL2F96-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169664 expense
169674 2290 2022-12-12 15:41:32+00 19.6 19.6 0 0 1 2023-01-10 17:05:12.008+00 2023-01-10 17:05:12.016+00 870 870 12/12/2022 12:41-JBA7J67-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169674 expense
169678 2290 2022-12-12 14:10:13+00 15 15 0 0 1 2023-01-10 17:05:17.39+00 2023-01-10 17:05:17.395+00 870 870 12/12/2022 11:10-BNC5J85-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169678 expense
169684 2290 2022-12-12 14:39:11+00 53 53 0 0 1 2023-01-10 17:05:24.822+00 2023-01-10 17:05:24.836+00 870 870 12/12/2022 11:39-JBA5F59-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169684 expense
169690 2290 2022-12-12 14:10:05+00 23.4 23.4 0 0 1 2023-01-10 17:05:35.364+00 2023-01-10 17:05:35.372+00 870 870 12/12/2022 11:10-JBA7J39-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169690 expense
169691 2290 2022-12-12 14:18:40+00 74.2 74.2 0 0 1 2023-01-10 17:05:36.637+00 2023-01-10 17:05:36.642+00 870 870 12/12/2022 11:18-EZE2E72-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169691 expense
175333 2023-01-10 20:54:57+00 601 601 0 2023-01-10 20:55:48.164+00 2023-01-10 20:55:48.17+00 1040 1040 DES-175333 expense
280520 2423 2023-04-30 03:00:00+00 3.96 3.96 0 0 1 2023-05-03 11:25:48.311+00 2023-05-03 11:25:48.321+00 276 276 Rastreador/Mensalidade-FMQ1553-6543553-255 6543553-255 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280520 expense
129244 2290 2022-10-27 18:10:27+00 23.56 23.56 0 0 1 2022-11-10 12:26:54.384+00 2022-12-05 18:13:54.452+00 870 177 870 DES-129244 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-129244 expense
129254 2290 2022-10-27 17:40:01+00 33.72 33.72 0 0 1 2022-11-10 12:27:20.161+00 2022-12-05 18:14:36.616+00 870 177 870 DES-129254 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-129254 expense