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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
101392 2290 1478 2022-07-03 11:00:11+00 52.5 52.5 0 0 1 2022-10-25 17:43:29.411+00 2022-12-09 11:47:57.904+00 870 177 870 DES-101392 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101392 expense
141538 2290 2022-11-08 00:38:52+00 42 42 0 0 1 2022-12-12 20:34:54.36+00 2022-12-12 20:34:54.38+00 870 870 07/11/2022 21:38-JAK8E43-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141538 expense
141540 2290 2022-11-08 00:22:38+00 42.4 42.4 0 0 1 2022-12-12 20:34:56.777+00 2022-12-12 20:34:56.786+00 870 870 07/11/2022 21:22-JBA5G09-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141540 expense
141541 2290 2022-11-08 00:45:43+00 95.4 95.4 0 0 1 2022-12-12 20:34:57.892+00 2022-12-12 20:34:57.9+00 870 870 07/11/2022 21:45-GDM9E48-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141541 expense
141588 2290 2022-11-07 23:50:54+00 74.4 74.4 0 0 1 2022-12-12 20:35:54.177+00 2022-12-12 20:35:54.188+00 870 870 07/11/2022 20:50-FZN8I98-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141588 expense
190315 70 2023-01-22 17:27:00+00 3277.14 3277.14 0 0 1 2023-01-23 20:02:13.717+00 2023-01-23 20:02:13.727+00 43 43 22/01/2023 14:27-Diesel S10-654 DES-190315 expense
190320 70 2023-01-22 15:27:00+00 3271.35 3271.35 0 0 1 2023-01-23 20:02:21.644+00 2023-01-23 20:02:21.652+00 43 43 22/01/2023 12:27-Diesel S10-651 DES-190320 expense
190565 94 922 2023-01-20 18:15:00+00 145 145 0 0 2023-01-24 12:52:37.049+00 2023-01-24 12:54:55.596+00 38 38 38 DES-190565 expense
190703 70 2023-01-23 19:09:11+00 1743.3690000000001 1743.3690000000001 0 0 1 2023-01-24 20:04:15.594+00 2023-01-24 20:04:15.61+00 43 43 23/01/2023 16:09-Diesel S10-643 DES-190703 expense
190704 70 2023-01-23 11:13:00+00 1864.38 1864.38 0 0 1 2023-01-24 20:04:17.329+00 2023-01-24 20:04:17.333+00 43 43 23/01/2023 08:13-Diesel S10-642 DES-190704 expense