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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
48254 2290 244 2022-09-01 20:09:43+00 4.9 4.9 0 0 1 2022-09-30 12:55:41.974+00 2022-12-08 17:32:59.455+00 870 177 870 DES-048254 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-048254 expense
48207 2290 179 2022-09-01 22:50:41+00 21 21 0 0 1 2022-09-30 12:55:15.912+00 2022-12-08 17:29:40.945+00 870 177 870 DES-048207 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-048207 expense
90890 2290 71 2022-07-03 15:34:07+00 48.6 48.6 0 0 1 2022-10-25 11:34:40.508+00 2022-12-09 11:41:57.575+00 870 177 870 DES-090890 BR-050 - km 198+060 - SUL - Delta 5246234 DES-090890 expense
48259 2290 2022-08-29 21:55:48+00 95.4 95.4 0 0 1 2022-09-30 12:55:44.023+00 2022-11-29 21:45:35.166+00 870 77 870 DES-048259 PRV1799 5509943 DES-048259 expense
48198 2290 951 2022-09-01 19:41:52+00 27.3 27.3 0 0 1 2022-09-30 12:55:11.247+00 2022-12-08 17:33:25.86+00 870 177 870 DES-048198 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048198 expense
48244 2290 327 2022-09-01 20:08:53+00 31.8 31.8 0 0 1 2022-09-30 12:55:37.519+00 2022-12-08 17:33:01.556+00 870 177 870 DES-048244 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048244 expense
48231 2290 2022-08-28 15:57:33+00 181.2 181.2 0 0 1 2022-09-30 12:55:28.999+00 2022-11-29 22:00:07.835+00 870 77 870 DES-048231 PRV1799 5509943 DES-048231 expense
48153 2290 319 2022-09-01 21:42:24+00 55 55 0 0 1 2022-09-30 12:54:40.766+00 2022-12-08 17:30:44.056+00 870 177 870 DES-048153 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-048153 expense
48172 2290 2022-08-28 08:08:32+00 63 63 0 0 1 2022-09-30 12:54:53.882+00 2022-11-29 22:07:47.897+00 870 77 870 DES-048172 RNG4D09 5509943 DES-048172 expense
48294 2290 1477 2022-09-02 10:12:48+00 63 63 0 0 1 2022-09-30 12:56:04.539+00 2022-12-08 17:25:45.778+00 870 177 870 DES-048294 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-048294 expense