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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
94221 2290 281 2022-07-06 10:44:43+00 78.3 78.3 0 0 1 2022-10-25 14:14:18.432+00 2022-12-09 12:51:51.58+00 870 177 870 DES-094221 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094221 expense
87989 2290 183 2022-06-29 11:13:51+00 46.2 46.2 0 0 1 2022-10-24 19:39:33.513+00 2022-11-29 20:40:11.581+00 870 77 870 DES-087989 BR-153 - km 268+100 - SUL - Marilia 5246234 DES-087989 expense
2022-12-14 03:00:00+00 131052 252 1892 2022-08-25 03:00:00+00 104.13 104.13 0 0 1 2022-11-11 14:30:39.537+00 2022-12-22 20:23:30.408+00 1172 1403 1172 DES-131052 1P 4507897 0 DES-131052 expense
94217 2290 203 2022-07-06 09:26:58+00 19.5 19.5 0 0 1 2022-10-25 14:14:06.873+00 2022-12-09 12:52:57.61+00 870 177 870 DES-094217 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094217 expense
2023-02-23 03:00:00+00 131057 1892 2022-05-28 03:00:00+00 156.18 156.18 0 0 1 2022-11-11 14:30:47.175+00 2022-12-23 16:34:00.571+00 1172 1403 1172 DES-131057 T538351373 0 DES-131057 expense
237468 2023-03-27 13:44:20.473+00 0 0 2023-03-27 16:53:21.147+00 2023-03-27 16:53:21.166+00 1040 1040 DES-237468 expense
87985 2290 106 2022-06-29 18:09:37+00 74.2 74.2 0 0 1 2022-10-24 19:39:23.734+00 2022-11-29 20:32:15.712+00 870 77 870 DES-087985 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087985 expense
130499 70 2022-11-08 15:47:20+00 2114 2114 0 0 1 2022-11-10 13:40:34.877+00 2022-11-10 13:40:34.888+00 43 43 08/11/2022 12:47-Diesel S10-488 DES-130499 expense
130500 70 2022-11-08 14:25:05+00 942.8740000000001 942.8740000000001 0 0 1 2022-11-10 13:40:41.787+00 2022-11-10 13:40:41.797+00 43 43 08/11/2022 11:25-Diesel S10-625 DES-130500 expense
130504 70 2022-11-08 12:03:07+00 1613.6399999999999 1613.6399999999999 0 0 1 2022-11-10 13:41:03.635+00 2022-11-10 13:41:03.711+00 43 43 08/11/2022 09:03-Diesel S10-626 DES-130504 expense