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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
65598 70 124 2022-04-04 18:29:50+00 0 0 0 0 1 2022-10-03 15:55:54.944+00 2022-10-03 15:55:54.949+00 43 43 04/04/2022 15:29-Diesel S10-505 DES-065598 expense
23035 2290 1479 2022-08-24 10:17:00+00 63.6 63.6 0 0 1 2022-09-26 20:43:01.923+00 2022-11-21 16:39:48.068+00 376 376 376 DES-023035 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023035 expense
93000 2290 330 2022-07-06 20:19:15+00 70.77 70.77 0 0 1 2022-10-25 13:00:39.286+00 2022-12-09 12:42:52.284+00 870 177 870 DES-093000 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-093000 expense
19313 2290 1479 2022-08-27 13:37:00+00 15 15 0 0 1 2022-09-23 19:16:56.488+00 2022-11-29 22:24:09.796+00 514 77 514 DES-019313 SP-021 - km 3+050 - Oeste - São Paulo DES-019313 expense
17856 2290 1475 2022-08-26 22:58:00+00 22.5 22.5 0 0 1 2022-09-21 14:30:48.578+00 2022-11-29 22:37:48.956+00 514 77 514 DES-017856 SP-021 - km 25+360 - Sul - São Paulo DES-017856 expense
95494 2290 2022-07-06 19:52:17+00 41.6 41.6 0 0 1 2022-10-25 14:58:40.098+00 2022-12-09 12:43:15.735+00 870 177 870 DES-095494 RNG3I05 5246234 DES-095494 expense
93063 2290 284 2022-07-06 19:49:27+00 46.8 46.8 0 0 1 2022-10-25 13:04:06.542+00 2022-12-09 12:43:19.459+00 870 177 870 DES-093063 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-093063 expense
20096 2290 174 2022-08-18 23:47:31+00 181.2 181.2 0 0 1 2022-09-26 19:15:11.34+00 2022-11-21 18:38:31.833+00 376 376 376 DES-020096 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020096 expense
23034 2290 115 2022-08-24 10:12:45+00 18.62 18.62 0 0 1 2022-09-26 20:43:00.263+00 2022-11-21 16:39:50.658+00 376 376 376 DES-023034 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-023034 expense
20114 2290 193 2022-08-18 22:10:47+00 21 21 0 0 1 2022-09-26 19:15:40.33+00 2022-11-21 18:41:28.153+00 376 376 376 DES-020114 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020114 expense