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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
194197 70 2023-02-06 14:00:41+00 2137.59 2137.59 0 0 1 2023-02-08 18:18:36.152+00 2023-02-08 18:18:36.16+00 43 43 06/02/2023 11:00-Diesel S10-518 DES-194197 expense
182556 2290 2022-12-27 09:42:08+00 47.2 47.2 0 0 1 2023-01-11 14:38:08.266+00 2023-01-11 14:38:08.287+00 870 870 27/12/2022 06:42-JBA7A14-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-182556 expense
289053 2290 2023-04-20 17:46:25+00 48.6 48.6 0 0 1 2023-05-22 21:33:21.236+00 2023-05-22 21:33:21.24+00 276 276 20/04/2023 14:46-RVT4F04-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-289053 expense
182729 2290 2022-12-22 11:59:18+00 11.7 11.7 0 0 1 2023-01-11 15:56:13.919+00 2023-01-11 15:56:13.928+00 870 870 22/12/2022 08:59-5867845-Pedágio RNS7C95 5867845 DES-182729 expense
182732 2290 2022-12-22 12:20:41+00 10.4 10.4 0 0 1 2023-01-11 15:56:17.792+00 2023-01-11 15:56:17.8+00 870 870 22/12/2022 09:20-5867845-Pedágio RNS7C95 5867845 DES-182732 expense
182735 2290 2022-12-29 07:04:48+00 58.2 58.2 0 0 1 2023-01-11 15:56:19.886+00 2023-01-11 15:56:19.898+00 870 870 29/12/2022 04:04-JAN9J32-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-182735 expense
182736 2290 2022-12-22 12:01:42+00 2.8 2.8 0 0 1 2023-01-11 15:56:21.457+00 2023-01-11 15:56:21.464+00 870 870 22/12/2022 09:01-5867845-Pedágio EWJ0331 5867845 DES-182736 expense
182744 2290 2022-12-29 03:14:30+00 46.8 46.8 0 0 1 2023-01-11 15:56:27.08+00 2023-01-11 15:56:27.087+00 870 870 29/12/2022 00:14-JBA6D37-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-182744 expense
182745 2290 2022-12-20 12:37:13+00 23.6 23.6 0 0 1 2023-01-11 15:56:27.836+00 2023-01-11 15:56:27.842+00 870 870 20/12/2022 09:37-5867845-Pedágio OOB7H79 5867845 DES-182745 expense
182747 2290 2022-12-20 12:13:28+00 10.8 10.8 0 0 1 2023-01-11 15:56:28.703+00 2023-01-11 15:56:28.707+00 870 870 20/12/2022 09:13-5867845-Pedágio OOB7H79 5867845 DES-182747 expense