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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
101724 2290 186 2022-07-13 15:30:13+00 30.6 30.6 0 0 1 2022-10-25 18:09:15.189+00 2022-12-09 14:17:36.911+00 870 177 870 DES-101724 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-101724 expense
101722 2290 281 2022-07-13 14:21:10+00 45.9 45.9 0 0 1 2022-10-25 18:09:10.371+00 2022-12-09 14:19:14.678+00 870 177 870 DES-101722 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-101722 expense
141795 2290 2022-10-29 20:47:42+00 94.5 94.5 0 0 1 2022-12-12 20:48:27.96+00 2022-12-12 20:48:27.968+00 870 870 29/10/2022 17:47-5747735-Pedágio PRV1749 5747735 DES-141795 expense
141796 2290 2022-10-30 11:45:37+00 63.6 63.6 0 0 1 2022-12-12 20:48:29.564+00 2022-12-12 20:48:29.57+00 870 870 30/10/2022 08:45-5747735-Pedágio PRV1809 5747735 DES-141796 expense
143212 2290 2022-11-10 14:38:00+00 75 75 0 0 1 2022-12-13 11:44:44.485+00 2022-12-13 11:44:44.499+00 870 870 10/11/2022 11:38-JBA7J69-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-143212 expense
141797 2290 2022-10-29 19:01:30+00 84 84 0 0 1 2022-12-12 20:48:30.996+00 2022-12-12 20:48:32.032+00 870 870 870 29/10/2022 16:01-5747735-Pedágio RNG4D09 5747735 DES-141797 expense
141800 2290 2022-10-30 00:04:36+00 63.6 63.6 0 0 1 2022-12-12 20:48:36.785+00 2022-12-12 20:48:36.796+00 870 870 29/10/2022 21:04-5747735-Pedágio PRV1799 5747735 DES-141800 expense
141804 2290 2022-10-30 10:11:23+00 55.8 55.8 0 0 1 2022-12-12 20:48:42.496+00 2022-12-12 20:48:42.507+00 870 870 30/10/2022 07:11-5747735-Pedágio PRV1H39 5747735 DES-141804 expense
141806 2290 2022-10-30 10:02:28+00 35.1 35.1 0 0 1 2022-12-12 20:48:45.476+00 2022-12-12 20:48:45.484+00 870 870 30/10/2022 07:02-5747735-Pedágio PRV1759 5747735 DES-141806 expense
143173 2290 2022-11-10 12:36:53+00 42 42 0 0 1 2022-12-13 11:43:45.36+00 2022-12-13 11:43:45.369+00 870 870 10/11/2022 09:36-JBA8C67-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143173 expense