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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
92562 2290 188 2022-07-04 20:56:23+00 31.8 31.8 0 0 1 2022-10-25 12:24:33.621+00 2022-12-09 13:09:01.851+00 870 177 870 DES-092562 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-092562 expense
92576 2290 1483 2022-07-04 21:31:34+00 271.8 271.8 0 0 1 2022-10-25 12:25:13.199+00 2022-12-09 13:08:41.361+00 870 177 870 DES-092576 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092576 expense
92578 2290 1476 2022-07-04 21:02:18+00 22.5 22.5 0 0 1 2022-10-25 12:25:21.694+00 2022-12-09 13:08:57.767+00 870 177 870 DES-092578 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092578 expense
92567 2290 204 2022-07-04 21:11:47+00 11.6 11.6 0 0 1 2022-10-25 12:24:50.51+00 2022-12-09 13:08:54.018+00 870 177 870 DES-092567 SP-021 - km 87+940 - Leste - Ribeirao Pires 5246234 DES-092567 expense
92563 2290 172 2022-07-04 20:58:51+00 31.8 31.8 0 0 1 2022-10-25 12:24:36.305+00 2022-12-09 13:08:59.809+00 870 177 870 DES-092563 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-092563 expense
92592 2290 176 2022-07-05 10:08:38+00 27.93 27.93 0 0 1 2022-10-25 12:26:22.375+00 2022-12-09 13:06:37.631+00 870 177 870 DES-092592 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092592 expense
92554 2290 140 2022-07-05 00:57:26+00 63.6 63.6 0 0 1 2022-10-25 12:24:08.975+00 2022-12-09 13:07:36.308+00 870 177 870 DES-092554 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092554 expense
92586 2290 166 2022-07-05 09:11:35+00 32.4 32.4 0 0 1 2022-10-25 12:25:46.281+00 2022-12-09 13:06:48.071+00 870 177 870 DES-092586 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092586 expense
92565 2290 1476 2022-07-04 21:52:01+00 271.8 271.8 0 0 1 2022-10-25 12:24:41.147+00 2022-12-09 13:08:30.951+00 870 177 870 DES-092565 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092565 expense
140013 2290 2022-11-04 21:49:16+00 12.5 12.5 0 0 1 2022-12-12 19:57:46.597+00 2022-12-12 19:57:46.603+00 870 870 04/11/2022 18:49-JAM4H35-5747735 SP-021 - km 7+000 - Oeste - Sao Paulo 5747735 DES-140013 expense