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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
158419 70 2022-12-29 17:35:21+00 1209.9 1209.9 0 0 1 2023-01-02 20:11:15.853+00 2023-01-02 20:11:15.864+00 43 43 29/12/2022 14:35-Diesel S10-589 DES-158419 expense
90134 2290 1474 2022-07-02 13:55:15+00 23.4 23.4 0 0 1 2022-10-24 21:33:53.591+00 2022-12-09 11:59:29.975+00 870 177 870 DES-090134 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090134 expense
91959 2290 2022-07-02 11:29:02+00 63 63 0 0 1 2022-10-25 11:57:29.952+00 2022-12-09 12:00:55.742+00 870 177 870 DES-091959 PRV1809 5246234 DES-091959 expense
90063 2290 332 2022-07-02 11:39:08+00 45.9 45.9 0 0 1 2022-10-24 21:31:56.297+00 2022-12-09 12:00:48.112+00 870 177 870 DES-090063 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-090063 expense
90074 2290 65 2022-07-02 12:28:42+00 48.07 48.07 0 0 1 2022-10-24 21:32:15.674+00 2022-12-09 12:00:21.319+00 870 177 870 DES-090074 SP-225 - km 106+800 - Oeste - Itirapina 5246234 DES-090074 expense
103359 2290 2022-07-13 13:52:33+00 65.1 65.1 0 0 1 2022-10-25 19:22:44.488+00 2022-12-09 14:19:48.376+00 870 177 870 DES-103359 RNG3I05 5294728 DES-103359 expense
91965 2290 2022-07-02 10:25:44+00 46.36 46.36 0 0 1 2022-10-25 11:57:43.778+00 2022-12-09 12:01:22.757+00 870 177 870 DES-091965 GGV3172 5246234 DES-091965 expense
90064 2290 323 2022-07-02 12:06:45+00 45.9 45.9 0 0 1 2022-10-24 21:31:58.013+00 2022-12-09 12:00:36.875+00 870 177 870 DES-090064 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-090064 expense
90052 2290 161 2022-07-02 13:56:33+00 47.21 47.21 0 0 1 2022-10-24 21:31:38.231+00 2022-12-09 11:59:29.091+00 870 177 870 DES-090052 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-090052 expense
90098 2290 210 2022-07-02 14:18:21+00 23.4 23.4 0 0 1 2022-10-24 21:32:55.849+00 2022-12-09 11:59:17.734+00 870 177 870 DES-090098 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-090098 expense