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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227870 1422 2023-02-16 22:15:24+00 5.4 5.4 0 0 1 2023-03-05 16:10:57.394+00 2023-03-05 16:10:57.398+00 870 870 2341062897-2341062897779-16/02/2023 19:15 2341062897779 RCA7E35 2341062897 DES-227870 expense
227871 2290 2023-02-09 15:01:10+00 5.4 5.4 0 0 1 2023-03-05 16:10:57.6+00 2023-03-05 16:10:57.603+00 870 870 09/02/2023 12:01-5975082-Pedágio EWJ0331 5975082 DES-227871 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227875 1422 2023-02-17 16:31:21+00 5.4 5.4 0 0 1 2023-03-05 16:10:59.13+00 2023-03-05 16:10:59.133+00 870 870 2341062897-2341062897781-17/02/2023 13:31 2341062897781 RCA7E35 2341062897 DES-227875 expense
227889 2290 2023-02-17 13:28:00+00 6.46 6.46 0 0 1 2023-03-05 16:11:03.799+00 2023-03-05 16:11:03.807+00 870 870 17/02/2023 10:28-JBL2F96-5989707 BR 116 - km 204 - NORTE - ARUJA 5989707 DES-227889 expense
227880 2290 2023-02-09 15:30:41+00 20.8 20.8 0 0 1 2023-03-05 16:11:00.287+00 2023-03-05 16:11:02.904+00 870 870 870 09/02/2023 12:30-5975082-Pedágio OOA7H71 5975082 DES-227880 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227685 1422 2023-02-11 18:29:10+00 46.8 46.8 0 0 1 2023-03-05 16:10:01.167+00 2023-03-05 16:10:01.172+00 870 870 2341062897-2341062897593-11/02/2023 15:29 2341062897593 SCO9E93 2341062897 DES-227685 expense
227693 2290 2023-02-18 16:06:04+00 124.2 124.2 0 0 1 2023-03-05 16:10:04.7+00 2023-03-05 16:10:04.71+00 870 870 18/02/2023 13:06-BSZ4I45-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-227693 expense
227697 2290 2023-02-15 08:16:29+00 5.6 5.6 0 0 1 2023-03-05 16:10:05.792+00 2023-03-05 16:10:05.797+00 870 870 15/02/2023 05:16-5975082-Pedágio OOA7H71 5975082 DES-227697 expense
227704 2290 2023-02-15 14:27:41+00 5.4 5.4 0 0 1 2023-03-05 16:10:07.676+00 2023-03-05 16:10:07.681+00 870 870 15/02/2023 11:27-5975082-Pedágio EWJ0331 5975082 DES-227704 expense
227719 2290 2023-02-18 17:58:13+00 70.8 70.8 0 0 1 2023-03-05 16:10:12.362+00 2023-03-05 16:10:12.372+00 870 870 18/02/2023 14:58-JAT2G64-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-227719 expense