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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160592 1422 2022-12-18 13:49:29+00 59.2 59.2 0 0 1 2023-01-03 12:58:04.09+00 2023-01-03 12:58:04.099+00 870 870 22216503998-222165039982038-18/12/2022 10:49 222165039982038 JAT3J00 22216503998 DES-160592 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160593 1422 2022-12-18 12:20:00+00 48.6 48.6 0 0 1 2023-01-03 12:58:05.461+00 2023-01-03 12:58:05.471+00 870 870 22216503998-222165039982039-18/12/2022 09:20 222165039982039 JAT3J00 22216503998 DES-160593 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160594 1422 2022-12-18 20:14:58+00 59.2 59.2 0 0 1 2023-01-03 12:58:06.891+00 2023-01-03 12:58:06.896+00 870 870 22216503998-222165039982040-18/12/2022 17:14 222165039982040 JAT3J00 22216503998 DES-160594 expense
162389 2290 2022-11-27 07:20:20+00 63 63 0 0 1 2023-01-10 12:06:53.159+00 2023-01-10 12:06:53.167+00 870 870 27/11/2022 04:20-BPQ2962-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-162389 expense
162390 2290 2022-11-27 09:45:33+00 72 72 0 0 1 2023-01-10 12:06:54.836+00 2023-01-10 12:06:54.843+00 870 870 27/11/2022 06:45-RUT4J78-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-162390 expense
162405 2290 2022-11-29 13:23:22+00 33.72 33.72 0 0 1 2023-01-10 12:07:25.401+00 2023-01-10 12:07:25.418+00 870 870 29/11/2022 10:23-JBB2B86-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-162405 expense
162411 2290 2022-11-29 07:32:13+00 13.5 13.5 0 0 1 2023-01-10 12:07:36.076+00 2023-01-10 12:07:36.092+00 870 870 29/11/2022 04:32-JBB0J63-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-162411 expense
162416 2290 2022-11-29 13:35:50+00 52.2 52.2 0 0 1 2023-01-10 12:07:44.612+00 2023-01-10 12:07:44.62+00 870 870 29/11/2022 10:35-JBA7A27-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-162416 expense
162419 2290 2022-11-25 12:02:26+00 31.8 31.8 0 0 1 2023-01-10 12:07:49.575+00 2023-01-10 12:07:49.588+00 870 870 25/11/2022 09:02-ITH2400-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-162419 expense
162422 2290 2022-11-27 06:55:15+00 46.8 46.8 0 0 1 2023-01-10 12:07:55.628+00 2023-01-10 12:07:55.637+00 870 870 27/11/2022 03:55-RUP4H48-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-162422 expense