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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
167365 2290 2022-12-02 12:38:22+00 67.45 67.45 0 0 1 2023-01-10 14:59:00.186+00 2023-01-10 14:59:00.212+00 870 870 02/12/2022 09:38-GBO5F57-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167365 expense
167369 2290 2022-12-02 14:20:09+00 42 42 0 0 1 2023-01-10 14:59:07.446+00 2023-01-10 14:59:07.452+00 870 870 02/12/2022 11:20-JBB5I99-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167369 expense
167370 2290 2022-12-02 12:26:03+00 69.6 69.6 0 0 1 2023-01-10 14:59:08.94+00 2023-01-10 14:59:08.956+00 870 870 02/12/2022 09:26-RUT4J80-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167370 expense
175304 2290 2022-12-16 13:59:54+00 33.6 33.6 0 0 1 2023-01-10 19:53:33.208+00 2023-01-10 19:53:33.215+00 870 870 16/12/2022 10:59-5845217-Pedágio OOB7H79 5845217 DES-175304 expense
175312 2290 2022-12-16 21:23:02+00 5.6 5.6 0 0 1 2023-01-10 19:53:43.051+00 2023-01-10 19:53:43.057+00 870 870 16/12/2022 18:23-5845217-Pedágio OOA7H71 5845217 DES-175312 expense
175320 2290 2022-12-16 12:24:57+00 5.4 5.4 0 0 1 2023-01-10 19:53:51.72+00 2023-01-10 19:53:51.761+00 870 870 16/12/2022 09:24-5845217-Pedágio EWJ0331 5845217 DES-175320 expense
177350 2290 2022-12-23 09:29:58+00 14 14 0 0 1 2023-01-11 11:59:11.686+00 2023-01-11 11:59:11.721+00 870 870 23/12/2022 06:29-JBA7A15-5867845 SP 021 - km 14+290 - Oeste - Osasco 5867845 DES-177350 expense
177351 2290 2022-12-23 10:13:40+00 58.2 58.2 0 0 1 2023-01-11 11:59:14.776+00 2023-01-11 11:59:14.784+00 870 870 23/12/2022 07:13-JBB0J64-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-177351 expense
182615 2290 2022-12-19 15:25:28+00 16.4 16.4 0 0 1 2023-01-11 15:55:00.704+00 2023-01-11 15:55:00.711+00 870 870 19/12/2022 12:25-5867845-Pedágio OOB7H79 5867845 DES-182615 expense
280046 70 2023-04-28 19:00:00+00 1330.274 1330.274 0 0 1 2023-05-02 17:15:02.491+00 2023-05-02 17:15:02.501+00 43 43 28/04/2023 16:00-Diesel S10-631 DES-280046 expense