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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
66505 70 150 2022-04-23 01:03:44+00 0 0 0 0 1 2022-10-03 16:15:07.694+00 2022-10-03 16:15:07.699+00 43 43 22/04/2022 22:03-Diesel S10-539 DES-066505 expense
66523 70 130 2022-04-23 13:14:48+00 0 0 0 0 1 2022-10-03 16:15:46.413+00 2022-10-03 16:15:46.419+00 43 43 23/04/2022 10:14-Diesel S10-511 DES-066523 expense
33415 2290 172 2022-08-04 20:00:24+00 53 53 0 0 1 2022-09-29 11:33:38.495+00 2022-11-22 16:59:03.715+00 870 77 870 DES-033415 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033415 expense
80625 2290 153 2022-09-24 00:00:28+00 151 151 0 0 1 2022-10-24 15:22:22.041+00 2022-12-06 02:41:56.948+00 870 177 870 DES-080625 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-080625 expense
80495 2290 194 2022-09-23 23:57:22+00 15.6 15.6 0 0 1 2022-10-24 15:20:21.609+00 2022-12-06 02:41:58.54+00 870 177 870 DES-080495 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080495 expense
33346 2290 133 2022-08-04 20:12:55+00 42.4 42.4 0 0 1 2022-09-29 11:32:30.331+00 2022-11-22 16:58:05.422+00 870 77 870 DES-033346 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033346 expense
33396 2290 200 2022-08-04 19:54:12+00 19.5 19.5 0 0 1 2022-09-29 11:33:19.217+00 2022-11-22 16:59:36.307+00 870 77 870 DES-033396 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033396 expense
33374 2290 172 2022-08-04 20:30:10+00 52.5 52.5 0 0 1 2022-09-29 11:32:56.632+00 2022-11-22 16:57:13.29+00 870 77 870 DES-033374 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033374 expense
33375 2290 160 2022-08-04 20:30:06+00 31.44 31.44 0 0 1 2022-09-29 11:32:57.95+00 2022-11-22 16:57:16.453+00 870 77 870 DES-033375 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033375 expense
33339 2290 327 2022-08-04 20:26:17+00 17.5 17.5 0 0 1 2022-09-29 11:32:24.03+00 2022-11-22 16:57:29.785+00 870 77 870 DES-033339 SP-021 - km 7+000 - Oeste - Sao Paulo 5386272 DES-033339 expense