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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
9823 70 325 2022-09-02 14:23:18+00 982.176 982.176 0 0 1 2022-09-06 14:00:17.523+00 2022-09-20 18:51:11.472+00 43 43 43 DSS0B62-02/09/2022 11:23 44299 TOMWELDER DES-009823 expense
12148 2290 111 2022-08-21 15:38:00+00 22.5 22.5 0 0 1 2022-09-20 17:50:51.779+00 2022-09-20 17:50:51.793+00 514 514 21/08/2022 12:38-EYP3339 SP-021 - km 25+360 - Sul - São Paulo DES-012148 expense
12149 2290 111 2022-08-21 16:16:00+00 35.1 35.1 0 0 1 2022-09-20 17:50:53.573+00 2022-09-20 17:50:53.584+00 514 514 21/08/2022 13:16-EYP3339 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-012149 expense
12150 2290 111 2022-08-21 16:52:00+00 181.2 181.2 0 0 1 2022-09-20 17:50:55.499+00 2022-09-20 17:50:55.516+00 514 514 21/08/2022 13:52-EYP3339 SP-150 - km 31 - Sul - Riacho Grande DES-012150 expense
12151 2290 111 2022-08-21 16:48:00+00 23.4 23.4 0 0 1 2022-09-20 17:50:57.504+00 2022-09-20 17:50:57.53+00 514 514 21/08/2022 13:48-EYP3339 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-012151 expense
43877 2290 2022-08-25 15:10:04+00 95.4 95.4 0 0 1 2022-09-29 19:26:25.485+00 2022-11-21 16:11:07.408+00 870 376 870 DES-043877 PRV1819 5466807 DES-043877 expense
9826 70 175 2022-09-02 13:56:22+00 843.6479999999999 843.6479999999999 0 0 1 2022-09-06 14:01:23.419+00 2022-09-20 18:51:06.62+00 43 43 43 JBA5G61-02/09/2022 10:56 44295 TOMWELDER DES-009826 expense
9825 70 323 2022-09-02 14:07:16+00 4014.192 4014.192 0 0 1 2022-09-06 14:01:06.513+00 2022-09-20 18:51:08.092+00 43 43 43 GDM9E48-02/09/2022 11:07 44298 TOMWELDER DES-009825 expense
9824 70 283 2022-09-02 14:21:55+00 3369.6 3369.6 0 0 1 2022-09-06 14:00:48.055+00 2022-09-20 18:51:09.783+00 43 43 43 BSZ4I45-02/09/2022 11:21 44300 TOMWELDER DES-009824 expense
9822 70 325 2022-09-02 14:26:30+00 3597.36 3597.36 0 0 1 2022-09-06 13:59:39.349+00 2022-09-20 18:51:13.296+00 43 43 43 DSS0B62-02/09/2022 11:26 44301 TOMWELDER DES-009822 expense