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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
175209 2290 2022-12-14 13:09:40+00 16.6 16.6 0 0 1 2023-01-10 19:51:27.786+00 2023-01-10 19:51:27.792+00 870 870 14/12/2022 10:09-5845217-Pedágio OOA7H71 5845217 DES-175209 expense
175212 2290 2022-12-14 18:54:01+00 21 21 0 0 1 2023-01-10 19:51:31.668+00 2023-01-10 19:51:31.675+00 870 870 14/12/2022 15:54-5845217-Pedágio OOB7H79 5845217 DES-175212 expense
175213 2290 2022-12-14 13:01:41+00 7 7 0 0 1 2023-01-10 19:51:32.899+00 2023-01-10 19:51:32.905+00 870 870 14/12/2022 10:01-5845217-Pedágio RNS7C95 5845217 DES-175213 expense
175215 2290 2022-12-14 19:15:07+00 21.2 21.2 0 0 1 2023-01-10 19:51:35.798+00 2023-01-10 19:51:35.804+00 870 870 14/12/2022 16:15-5845217-Pedágio OOA7H71 5845217 DES-175215 expense
175230 2290 2022-12-08 21:28:19+00 5 5 0 0 1 2023-01-10 19:51:54.772+00 2023-01-10 19:51:54.778+00 870 870 08/12/2022 18:28-5845217-Pedágio OOA7H71 5845217 DES-175230 expense
175227 2290 2022-12-08 21:51:25+00 10.5 10.5 0 0 1 2023-01-10 19:51:50.526+00 2023-01-10 19:51:50.532+00 870 870 08/12/2022 18:51-5845217-Pedágio RNS7C95 5845217 DES-175227 expense
175228 2290 2022-12-08 21:37:33+00 4.9 4.9 0 0 1 2023-01-10 19:51:51.59+00 2023-01-10 19:51:51.597+00 870 870 08/12/2022 18:37-5845217-Pedágio EWJ0331 5845217 DES-175228 expense
175225 2290 2022-12-08 21:00:07+00 21.2 21.2 0 0 1 2023-01-10 19:51:48.377+00 2023-01-10 19:51:52.808+00 870 870 870 08/12/2022 18:00-5845217-Pedágio OOA7H71 5845217 DES-175225 expense
175237 2290 2022-12-08 11:10:25+00 2.5 2.5 0 0 1 2023-01-10 19:52:01.643+00 2023-01-10 19:52:01.68+00 870 870 08/12/2022 08:10-5845217-Pedágio EWJ0331 5845217 DES-175237 expense
141250 2290 2022-11-06 13:05:36+00 35.7 35.7 0 0 1 2022-12-12 20:28:32.544+00 2022-12-12 20:28:32.548+00 870 870 06/11/2022 10:05-RUT4J73-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141250 expense