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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
164828 2290 2022-12-07 19:20:52+00 52.2 52.2 0 0 1 2023-01-10 13:40:15.392+00 2023-01-10 13:40:15.4+00 870 870 07/12/2022 16:20-JBA6D30-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164828 expense
164832 2290 2022-12-07 18:29:42+00 71 71 0 0 1 2023-01-10 13:40:22.539+00 2023-01-10 13:40:22.544+00 870 870 07/12/2022 15:29-FYN2H44-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164832 expense
130109 2290 2022-10-28 17:52:19+00 22.5 22.5 0 0 1 2022-11-10 13:12:38.686+00 2022-12-05 17:53:44.965+00 870 177 870 DES-130109 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130109 expense
130115 2290 2022-10-28 17:32:24+00 23.56 23.56 0 0 1 2022-11-10 13:12:47.641+00 2022-12-05 17:54:20.571+00 870 177 870 DES-130115 BR 116 - km 165 - SUL - JACAREI 5709676 DES-130115 expense
130129 2290 2022-10-19 15:40:27+00 95.4 95.4 0 0 1 2022-11-10 13:13:25.324+00 2022-12-05 20:21:07+00 870 177 870 DES-130129 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-130129 expense
130114 2290 2022-10-28 16:23:31+00 71 71 0 0 1 2022-11-10 13:12:46.106+00 2022-12-05 17:56:23.887+00 870 177 870 DES-130114 SP-055 - km 250 - Oeste - Santos 5709676 DES-130114 expense
130112 2290 2022-10-28 16:16:43+00 29.6 29.6 0 0 1 2022-11-10 13:12:43.956+00 2022-12-05 17:56:34.32+00 870 177 870 DES-130112 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-130112 expense
130120 2290 2022-10-28 17:25:12+00 10.6 10.6 0 0 1 2022-11-10 13:12:56.528+00 2022-12-05 17:54:23.416+00 870 177 870 DES-130120 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-130120 expense
130117 2290 2022-10-28 18:19:26+00 63 63 0 0 1 2022-11-10 13:12:50.172+00 2022-12-05 17:53:07.953+00 870 177 870 DES-130117 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130117 expense
130121 2290 2022-10-28 18:16:57+00 70.11 70.11 0 0 1 2022-11-10 13:12:58.621+00 2022-12-05 17:53:09.296+00 870 177 870 DES-130121 SP-225 - km 199+400 - Oeste - Jau 5709676 DES-130121 expense