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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
105894 2290 322 2022-07-18 18:05:59+00 151 151 0 0 1 2022-10-25 20:59:36.186+00 2022-12-08 19:46:56.22+00 870 177 870 DES-105894 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105894 expense
145317 2290 2022-11-12 12:15:37+00 35 35 0 0 1 2022-12-13 12:42:08.769+00 2022-12-13 12:42:08.812+00 870 870 12/11/2022 09:15-JBB0J64-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145317 expense
105873 2290 107 2022-07-19 09:55:47+00 55 55 0 0 1 2022-10-25 20:58:52.022+00 2022-12-08 19:42:16.614+00 870 177 870 DES-105873 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105873 expense
105876 2290 151 2022-07-19 09:40:02+00 63.08 63.08 0 0 1 2022-10-25 20:58:58.598+00 2022-12-08 19:42:22.484+00 870 177 870 DES-105876 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105876 expense
145323 2290 2022-11-12 09:11:51+00 73.5 73.5 0 0 1 2022-12-13 12:42:22.938+00 2022-12-13 12:42:22.952+00 870 870 12/11/2022 06:11-CRG6115-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145323 expense
105847 2290 182 2022-07-19 09:32:15+00 55.8 55.8 0 0 1 2022-10-25 20:58:06.032+00 2022-12-08 19:42:30.861+00 870 177 870 DES-105847 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105847 expense
105844 2290 165 2022-07-19 09:19:57+00 55.8 55.8 0 0 1 2022-10-25 20:58:02.327+00 2022-12-08 19:42:37.982+00 870 177 870 DES-105844 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105844 expense
145328 2290 2022-11-12 13:02:19+00 17.5 17.5 0 0 1 2022-12-13 12:42:32.079+00 2022-12-13 12:42:32.091+00 870 870 12/11/2022 10:02-CUA3H57-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145328 expense
105861 2290 181 2022-07-19 09:03:11+00 32.4 32.4 0 0 1 2022-10-25 20:58:26.261+00 2022-12-08 19:42:44.016+00 870 177 870 DES-105861 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105861 expense
105835 2290 321 2022-07-19 09:00:06+00 94.5 94.5 0 0 1 2022-10-25 20:57:48.821+00 2022-12-08 19:42:45.812+00 870 177 870 DES-105835 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105835 expense