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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
100894 2290 116 2022-07-13 19:12:48+00 42.4 42.4 0 0 1 2022-10-25 17:14:34.77+00 2022-12-09 14:11:32.369+00 870 177 870 DES-100894 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100894 expense
100929 2290 282 2022-07-10 17:57:50+00 35.7 35.7 0 0 1 2022-10-25 17:18:11.494+00 2022-12-09 14:53:42.092+00 870 177 870 DES-100929 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100929 expense
100928 2290 180 2022-07-10 17:33:20+00 25.5 25.5 0 0 1 2022-10-25 17:18:07.824+00 2022-12-09 14:53:58.643+00 870 177 870 DES-100928 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100928 expense
140839 2290 2022-11-05 16:47:22+00 76.76 76.76 0 0 1 2022-12-12 20:18:36.64+00 2022-12-12 20:18:36.646+00 870 870 05/11/2022 13:47-JAN9J32-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140839 expense
140843 2290 2022-11-05 12:17:14+00 63.08 63.08 0 0 1 2022-12-12 20:18:46.36+00 2022-12-12 20:18:46.372+00 870 870 05/11/2022 09:17-JBA5H88-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140843 expense
100921 2290 329 2022-07-10 15:52:08+00 35.7 35.7 0 0 1 2022-10-25 17:17:54.886+00 2022-12-09 14:54:46.391+00 870 177 870 DES-100921 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100921 expense
100920 2290 186 2022-07-10 15:24:28+00 30.6 30.6 0 0 1 2022-10-25 17:17:39.255+00 2022-12-09 14:54:58.277+00 870 177 870 DES-100920 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100920 expense
140833 2290 2022-11-05 16:02:45+00 63.08 63.08 0 0 1 2022-12-12 20:18:28.101+00 2022-12-12 20:18:28.109+00 870 870 05/11/2022 13:02-JAN9J32-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140833 expense
140837 2290 2022-11-06 17:43:46+00 105.6 105.6 0 0 1 2022-12-12 20:18:33.788+00 2022-12-12 20:18:33.806+00 870 870 06/11/2022 14:43-JAK8E55-5747735 SP-310 - km 398+500 - Norte - Catigua 5747735 DES-140837 expense
140845 2290 2022-11-05 12:18:20+00 84.07 84.07 0 0 1 2022-12-12 20:18:49.864+00 2022-12-12 20:18:49.871+00 870 870 05/11/2022 09:18-RUP4H50-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140845 expense