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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
108037 70 2022-11-02 12:20:25+00 3280.7476 3280.7476 0 0 1 2022-11-03 14:41:47.752+00 2022-11-03 14:41:47.758+00 43 43 02/11/2022 09:20-Diesel S10-527 DES-108037 expense
146156 2290 2022-11-14 12:14:58+00 47.4 47.4 0 0 1 2022-12-13 13:05:30.753+00 2022-12-13 13:05:30.76+00 870 870 14/11/2022 09:14-JAT2G64-5770747 SP-255 - km 251 - Oeste - Piratininga 5770747 DES-146156 expense
108042 70 2022-11-01 16:20:33+00 2684.2426 2684.2426 0 0 1 2022-11-03 14:41:53.624+00 2022-11-03 14:41:53.629+00 43 43 01/11/2022 13:20-Diesel S10-645 DES-108042 expense
108044 70 2022-11-01 14:30:12+00 507.04420000000005 507.04420000000005 0 0 1 2022-11-03 14:41:56.839+00 2022-11-03 14:41:56.845+00 43 43 01/11/2022 11:30-Diesel S10-374 DES-108044 expense
146158 2290 2022-11-14 16:35:04+00 42 42 0 0 1 2022-12-13 13:05:34.154+00 2022-12-13 13:05:34.157+00 870 870 14/11/2022 13:35-JBA7J39-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146158 expense
146162 2290 2022-11-14 11:53:50+00 28.12 28.12 0 0 1 2022-12-13 13:05:46.668+00 2022-12-13 13:05:46.675+00 870 870 14/11/2022 08:53-DSS0B62-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146162 expense
146166 2290 2022-11-11 12:34:32+00 151 151 0 0 1 2022-12-13 13:05:58.302+00 2022-12-13 13:05:58.312+00 870 870 11/11/2022 09:34-JBA6J87-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146166 expense
146172 2290 2022-11-14 05:03:39+00 23.4 23.4 0 0 1 2022-12-13 13:06:12.364+00 2022-12-13 13:06:12.372+00 870 870 14/11/2022 02:03-JAM6E51-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146172 expense
146177 2290 2022-11-11 21:36:32+00 85.2 85.2 0 0 1 2022-12-13 13:06:20.565+00 2022-12-13 13:06:20.612+00 870 870 11/11/2022 18:36-FYW0A26-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146177 expense
146181 2290 2022-11-07 13:35:16+00 181.2 181.2 0 0 1 2022-12-13 13:06:26.872+00 2022-12-13 13:06:26.885+00 870 870 07/11/2022 10:35-JBA5I02-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146181 expense