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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
162853 2290 2022-11-30 10:31:48+00 181.2 181.2 0 0 1 2023-01-10 12:24:09.492+00 2023-01-10 12:24:09.504+00 870 870 30/11/2022 07:31-RUP4H45-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162853 expense
162857 2290 2022-11-30 10:00:42+00 23.4 23.4 0 0 1 2023-01-10 12:24:17.956+00 2023-01-10 12:24:18.016+00 870 870 30/11/2022 07:00-FOL2A88-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-162857 expense
162859 2290 2022-11-29 17:07:09+00 46.55 46.55 0 0 1 2023-01-10 12:24:24.18+00 2023-01-10 12:24:24.196+00 870 870 29/11/2022 14:07-BHT2D21-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162859 expense
162863 2290 2022-11-29 17:06:56+00 95.4 95.4 0 0 1 2023-01-10 12:24:35.864+00 2023-01-10 12:24:35.884+00 870 870 29/11/2022 14:06-FZN8I98-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162863 expense
162864 2290 2022-11-29 17:07:53+00 74.4 74.4 0 0 1 2023-01-10 12:24:38.936+00 2023-01-10 12:24:38.956+00 870 870 29/11/2022 14:07-RUP4H46-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162864 expense
167024 2290 2022-12-02 12:24:03+00 75 75 0 0 1 2023-01-10 14:47:00.072+00 2023-01-10 14:47:00.084+00 870 870 02/12/2022 09:24-JAK8E55-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167024 expense
124124 2290 2022-10-19 19:42:50+00 15 15 0 0 1 2022-11-09 12:29:04.627+00 2022-12-05 20:17:34.419+00 870 177 870 DES-124124 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124124 expense
124101 2290 2022-10-19 20:19:07+00 23.4 23.4 0 0 1 2022-11-09 12:27:54.545+00 2022-12-05 20:17:11.678+00 870 177 870 DES-124101 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124101 expense
124115 2290 2022-10-19 21:48:08+00 22.5 22.5 0 0 1 2022-11-09 12:28:38.44+00 2022-12-05 20:16:31.539+00 870 177 870 DES-124115 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124115 expense
124120 2290 2022-10-20 09:28:51+00 42 42 0 0 1 2022-11-09 12:28:58.318+00 2022-12-05 20:14:42.041+00 870 177 870 DES-124120 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-124120 expense