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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
227745 2290 2023-02-10 14:27:18+00 20.8 20.8 0 0 1 2023-03-05 16:10:20.691+00 2023-03-05 16:10:20.698+00 870 870 10/02/2023 11:27-5975082-Pedágio OOA7H71 5975082 DES-227745 expense
227749 2290 2023-02-19 17:32:18+00 51.8 51.8 0 0 1 2023-03-05 16:10:21.702+00 2023-03-05 16:10:21.707+00 870 870 19/02/2023 14:32-RUT4J73-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-227749 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227750 1422 2023-01-31 18:37:10+00 67.9 67.9 0 0 1 2023-03-05 16:10:21.973+00 2023-03-05 16:10:21.978+00 870 870 2341062897-2341062897616-31/01/2023 15:37 2341062897616 SCM4I43 2341062897 DES-227750 expense
227777 2290 2023-02-14 16:55:20+00 2.8 2.8 0 0 1 2023-03-05 16:10:29.609+00 2023-03-05 16:10:29.617+00 870 870 14/02/2023 13:55-5975082-Pedágio EWJ0331 5975082 DES-227777 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227778 1422 2023-02-01 12:15:42+00 59.2 59.2 0 0 1 2023-03-05 16:10:29.918+00 2023-03-05 16:10:29.923+00 870 870 2341062897-2341062897625-01/02/2023 09:15 2341062897625 SCM4I43 2341062897 DES-227778 expense
227783 2290 2023-02-14 11:08:48+00 23.6 23.6 0 0 1 2023-03-05 16:10:31.267+00 2023-03-05 16:10:31.272+00 870 870 14/02/2023 08:08-5975082-Pedágio OOB7H79 5975082 DES-227783 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227796 1422 2023-02-24 03:00:00+00 12.9 12.9 0 0 1 2023-03-05 16:10:35.227+00 2023-03-05 16:10:35.232+00 870 870 2341062897-2341062897631-24/02/2023 00:00 2341062897631 0 2341062897 DES-227796 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227805 1422 2023-02-01 09:54:23+00 5.4 5.4 0 0 1 2023-03-05 16:10:38.067+00 2023-03-05 16:10:38.073+00 870 870 2341062897-2341062897758-01/02/2023 06:54 2341062897758 RCA7E35 2341062897 DES-227805 expense
227810 2290 2023-02-10 11:17:39+00 23.6 23.6 0 0 1 2023-03-05 16:10:39.686+00 2023-03-05 16:10:39.696+00 870 870 10/02/2023 08:17-5975082-Pedágio OOB7H79 5975082 DES-227810 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227826 1422 2023-02-06 21:50:12+00 5.4 5.4 0 0 1 2023-03-05 16:10:44.403+00 2023-03-05 16:10:44.41+00 870 870 2341062897-2341062897765-06/02/2023 18:50 2341062897765 RCA7E35 2341062897 DES-227826 expense