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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
92822 2290 323 2022-07-05 20:52:37+00 49 49 0 0 1 2022-10-25 12:51:12.139+00 2022-12-09 12:58:11.654+00 870 177 870 DES-092822 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092822 expense
95349 2290 2022-07-05 16:36:30+00 30.4 30.4 0 0 1 2022-10-25 14:56:43.158+00 2022-12-09 13:02:33.671+00 870 177 870 DES-095349 OOB7H79 5246234 DES-095349 expense
92828 2290 105 2022-07-05 20:39:16+00 60.9 60.9 0 0 1 2022-10-25 12:51:36.356+00 2022-12-09 12:58:19.004+00 870 177 870 DES-092828 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-092828 expense
92824 2290 170 2022-07-05 20:27:06+00 10 10 0 0 1 2022-10-25 12:51:18.141+00 2022-12-09 12:58:31.478+00 870 177 870 DES-092824 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092824 expense
95385 2290 139 2022-07-09 03:14:26+00 60.9 60.9 0 0 1 2022-10-25 14:57:13.246+00 2022-12-09 13:23:25.094+00 870 177 870 DES-095385 SP-330 - km 181+760 - Norte - Leme 5294728 DES-095385 expense
95454 2290 284 2022-07-08 23:06:48+00 74.2 74.2 0 0 1 2022-10-25 14:58:08.104+00 2022-12-09 13:25:15.386+00 870 177 870 DES-095454 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095454 expense
95387 2290 284 2022-07-09 00:36:39+00 49 49 0 0 1 2022-10-25 14:57:15.235+00 2022-12-09 13:23:59.902+00 870 177 870 DES-095387 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-095387 expense
95352 2290 2022-07-05 16:00:37+00 73.5 73.5 0 0 1 2022-10-25 14:56:45.579+00 2022-12-09 13:03:03.434+00 870 177 870 DES-095352 RNF3J30 5246234 DES-095352 expense
95338 2290 2022-07-05 14:30:43+00 55.3 55.3 0 0 1 2022-10-25 14:56:34.94+00 2022-12-09 13:04:04.247+00 870 177 870 DES-095338 RNG5H54 5246234 DES-095338 expense
92826 2290 332 2022-07-05 20:43:57+00 55 55 0 0 1 2022-10-25 12:51:24.332+00 2022-12-09 12:58:14.514+00 870 177 870 DES-092826 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-092826 expense