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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
98244 2290 188 2022-07-16 00:10:28+00 76.76 76.76 0 0 1 2022-10-25 16:04:57.269+00 2022-12-08 20:16:03.827+00 870 177 870 DES-098244 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-098244 expense
4173 3 557 2022-08-08 17:00:00+00 150 150 0 2022-08-15 17:26:06.523+00 2022-08-15 17:26:06.531+00 41 41 DES-004173 expense
88508 2290 124 2022-06-29 20:35:21+00 23.4 23.4 0 0 1 2022-10-24 20:10:34.347+00 2022-11-29 20:29:39.796+00 870 77 870 DES-088508 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088508 expense
4438 70 326 2022-08-16 22:45:19+00 2207.161 2207.161 0 0 1 2022-08-17 11:24:55.808+00 2022-08-23 19:07:11.064+00 43 43 43 42282-16/08/2022 19:45-562 42282 HENRIQUE DES-004438 expense
3599 70 164 2022-08-02 21:34:08+00 2016.216 2016.216 0 0 1 2022-08-10 13:58:44.933+00 2022-08-23 19:31:21.476+00 43 43 43 41540-02/08/2022 18:34-579 41540 HENRIQUE DES-003599 expense
2871 70 152 2022-08-04 13:37:02+00 1315.575 1315.575 0 0 1 2022-08-05 17:45:56.972+00 2022-08-23 19:26:08.232+00 77 43 77 41687-04/08/2022 10:37-545 41687 MARCIO DES-002871 expense
3839 70 161 2022-08-02 21:23:24+00 2678.043 2678.043 0 0 1 2022-08-11 18:34:18.933+00 2022-08-23 19:31:30.168+00 43 43 43 41538-02/08/2022 18:23-576 41538 HENRIQUE DES-003839 expense
2874 70 129 2022-08-04 13:07:31+00 2835 2835 0 0 1 2022-08-05 17:46:11.181+00 2022-08-23 19:26:23.4+00 77 43 77 41684-04/08/2022 10:07-510 41684 MARCIO DES-002874 expense
3770 70 176 2022-08-02 11:46:06+00 2014.167 2014.167 0 0 1 2022-08-11 11:54:11.553+00 2022-08-23 19:32:31.675+00 43 43 43 41511-02/08/2022 08:46-591 41511 MARCIO DES-003770 expense
2880 70 140 2022-08-04 10:52:42+00 1620.675 1620.675 0 0 1 2022-08-05 17:46:24.132+00 2022-08-23 19:26:56.304+00 77 43 77 41677-04/08/2022 07:52-527 41677 MARCIO DES-002880 expense