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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
124637 2290 2022-10-21 13:01:32+00 23.4 23.4 0 0 1 2022-11-09 12:49:34.292+00 2022-12-05 20:03:33.674+00 870 177 870 DES-124637 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124637 expense
124630 2290 2022-10-17 14:10:18+00 151 151 0 0 1 2022-11-09 12:49:20.733+00 2022-12-05 20:41:05.4+00 870 177 870 DES-124630 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124630 expense
124634 2290 2022-10-21 12:32:34+00 14 14 0 0 1 2022-11-09 12:49:27.367+00 2022-12-05 20:03:52.705+00 870 177 870 DES-124634 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124634 expense
124624 2290 2022-10-21 12:56:10+00 31.44 31.44 0 0 1 2022-11-09 12:48:52.157+00 2022-12-05 20:03:35.839+00 870 177 870 DES-124624 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124624 expense
124623 2290 2022-10-21 12:08:48+00 63.6 63.6 0 0 1 2022-11-09 12:48:50.076+00 2022-12-05 20:04:12.005+00 870 177 870 DES-124623 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124623 expense
153770 2290 2022-11-25 11:41:44+00 15 15 0 0 1 2022-12-13 18:19:14.09+00 2022-12-13 18:19:14.105+00 870 870 25/11/2022 08:41-JBB5I98-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153770 expense
153771 2290 2022-11-25 11:42:13+00 15 15 0 0 1 2022-12-13 18:19:15.614+00 2022-12-13 18:19:15.632+00 870 870 25/11/2022 08:42-JBA7J69-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153771 expense
124641 2290 2022-10-21 12:07:52+00 35.7 35.7 0 0 1 2022-11-09 12:49:41.501+00 2022-12-05 20:04:12.9+00 870 177 870 DES-124641 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124641 expense
124645 2290 2022-10-21 12:23:02+00 23.56 23.56 0 0 1 2022-11-09 12:49:50.856+00 2022-12-05 20:03:57.271+00 870 177 870 DES-124645 BR 116 - km 165 - SUL - JACAREI 5709676 DES-124645 expense
124631 2290 2022-10-17 14:02:53+00 151 151 0 0 1 2022-11-09 12:49:22.562+00 2022-12-05 20:41:10.22+00 870 177 870 DES-124631 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124631 expense