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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
201882 2290 2023-01-09 17:17:13+00 18.6 18.6 0 0 1 2023-02-13 16:44:42.478+00 2023-02-13 16:44:42.483+00 870 870 09/01/2023 14:17-5922984-Pedágio OOA7H71 5922984 DES-201882 expense
201895 2290 2023-01-09 15:09:48+00 33.6 33.6 0 0 1 2023-02-13 16:44:51.512+00 2023-02-13 16:44:51.516+00 870 870 09/01/2023 12:09-5922984-Pedágio OOA7H71 5922984 DES-201895 expense
201905 2290 2023-01-18 14:34:20+00 33.72 33.72 0 0 1 2023-02-13 16:44:57.552+00 2023-02-13 16:44:57.559+00 870 870 18/01/2023 11:34-JBA7J45-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-201905 expense
201910 2290 2023-01-12 12:03:35+00 5.4 5.4 0 0 1 2023-02-13 16:45:00.439+00 2023-02-13 16:45:00.444+00 870 870 12/01/2023 09:03-5922984-Pedágio EWJ0331 5922984 DES-201910 expense
201912 2290 2023-01-12 11:06:13+00 23.6 23.6 0 0 1 2023-02-13 16:45:01.394+00 2023-02-13 16:45:01.399+00 870 870 12/01/2023 08:06-5922984-Pedágio OOA7H71 5922984 DES-201912 expense
201876 2290 2023-01-12 14:13:35+00 10.4 10.4 0 0 1 2023-02-13 16:44:39.247+00 2023-02-13 16:45:02.369+00 870 870 870 12/01/2023 11:13-5922984-Pedágio OOA7H71 5922984 DES-201876 expense
201929 2290 2023-01-11 15:33:02+00 15.6 15.6 0 0 1 2023-02-13 16:45:11.5+00 2023-02-13 16:45:11.504+00 870 870 11/01/2023 12:33-5922984-Pedágio OOA7H71 5922984 DES-201929 expense
201932 2290 2023-01-18 18:30:39+00 46.8 46.8 0 0 1 2023-02-13 16:45:16.188+00 2023-02-13 16:45:16.196+00 870 870 18/01/2023 15:30-JAM6F42-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-201932 expense
201935 2290 2023-01-11 16:58:31+00 23.6 23.6 0 0 1 2023-02-13 16:45:17.8+00 2023-02-13 16:45:17.808+00 870 870 11/01/2023 13:58-5922984-Pedágio OOA7H71 5922984 DES-201935 expense
201937 2290 2023-01-18 13:44:08+00 52 52 0 0 1 2023-02-13 16:45:19.635+00 2023-02-13 16:45:19.644+00 870 870 18/01/2023 10:44-JAM6E51-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-201937 expense