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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
149495 2290 2022-11-18 11:21:40+00 37.24 37.24 0 0 1 2022-12-13 16:23:12.415+00 2022-12-13 16:23:12.421+00 870 870 18/11/2022 08:21-JBB2B75-5798688 SP-310 - km 181+350 - Norte - RIO CLARO 5798688 DES-149495 expense
149507 2290 2022-11-18 11:53:15+00 71 71 0 0 1 2022-12-13 16:23:26.584+00 2022-12-13 16:23:26.599+00 870 870 18/11/2022 08:53-CRG6115-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149507 expense
175257 2290 2022-12-14 12:41:19+00 9.3 9.3 0 0 1 2023-01-10 19:52:27.938+00 2023-01-10 19:52:27.944+00 870 870 14/12/2022 09:41-5845217-Pedágio RNS7C95 5845217 DES-175257 expense
175259 2290 2022-12-14 11:51:29+00 9.8 9.8 0 0 1 2023-01-10 19:52:29.978+00 2023-01-10 19:52:32.057+00 870 870 870 14/12/2022 08:51-5845217-Pedágio OOA7H71 5845217 DES-175259 expense
116996 2290 2022-10-08 11:21:13+00 27 27 0 0 1 2022-11-08 13:01:01.316+00 2022-12-05 23:22:06.606+00 870 177 870 DES-116996 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116996 expense
116997 2290 2022-10-08 11:21:09+00 16.2 16.2 0 0 1 2022-11-08 13:01:03.912+00 2022-12-05 23:22:07.542+00 870 177 870 DES-116997 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116997 expense
149298 2290 2022-11-18 13:00:06+00 10 10 0 0 1 2022-12-13 16:19:47.079+00 2022-12-13 16:19:47.084+00 870 870 18/11/2022 10:00-JAM6E34-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149298 expense
149304 2290 2022-11-18 13:19:22+00 37.2 37.2 0 0 1 2022-12-13 16:19:52.698+00 2022-12-13 16:19:52.703+00 870 870 18/11/2022 10:19-JAT2G64-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-149304 expense
149313 2290 2022-11-18 12:21:39+00 31.2 31.2 0 0 1 2022-12-13 16:20:01.022+00 2022-12-13 16:20:01.028+00 870 870 18/11/2022 09:21-JBA6J87-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-149313 expense
149319 2290 2022-11-18 12:47:18+00 55.8 55.8 0 0 1 2022-12-13 16:20:07.135+00 2022-12-13 16:20:07.14+00 870 870 18/11/2022 09:47-JAK8E30-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-149319 expense