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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
141999 2290 2022-11-04 17:35:31+00 9.3 9.3 0 0 1 2022-12-12 20:52:52.989+00 2022-12-12 20:52:52.994+00 870 870 04/11/2022 14:35-5747735-Pedágio RNS7C95 5747735 DES-141999 expense
142001 2290 2022-11-04 17:03:04+00 30.4 30.4 0 0 1 2022-12-12 20:52:54.988+00 2022-12-12 20:52:54.994+00 870 870 04/11/2022 14:03-5747735-Pedágio OOB7H79 5747735 DES-142001 expense
143194 2290 2022-11-10 11:36:47+00 14.7 14.7 0 0 1 2022-12-13 11:44:17.856+00 2022-12-13 11:44:17.863+00 870 870 10/11/2022 08:36-JBK8C29-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-143194 expense
143196 2290 2022-11-10 11:47:02+00 10 10 0 0 1 2022-12-13 11:44:21.003+00 2022-12-13 11:44:21.008+00 870 870 10/11/2022 08:47-JBA8C67-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143196 expense
143203 2290 2022-11-10 12:43:36+00 55 55 0 0 1 2022-12-13 11:44:32.032+00 2022-12-13 11:44:32.045+00 870 870 10/11/2022 09:43-DJM4C27-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143203 expense
143207 2290 2022-11-10 14:38:07+00 33.72 33.72 0 0 1 2022-12-13 11:44:36.988+00 2022-12-13 11:44:36.997+00 870 870 10/11/2022 11:38-JAK8E30-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-143207 expense
143209 2290 2022-11-10 11:53:03+00 43.5 43.5 0 0 1 2022-12-13 11:44:39.54+00 2022-12-13 11:44:39.547+00 870 870 10/11/2022 08:53-JAM4H01-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-143209 expense
143210 2290 2022-11-10 11:54:19+00 89.49 89.49 0 0 1 2022-12-13 11:44:40.934+00 2022-12-13 11:44:40.947+00 870 870 10/11/2022 08:54-CRG6115-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143210 expense
143214 2290 2022-11-10 14:38:24+00 42 42 0 0 1 2022-12-13 11:44:47.3+00 2022-12-13 11:44:47.314+00 870 870 10/11/2022 11:38-JBA5G09-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143214 expense
143218 2290 2022-11-10 12:45:53+00 50.63 50.63 0 0 1 2022-12-13 11:44:53.28+00 2022-12-13 11:44:53.292+00 870 870 10/11/2022 09:45-FYN2H44-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-143218 expense