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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
116184 2290 2022-10-08 10:04:32+00 90.6 90.6 0 0 1 2022-11-08 12:34:11.356+00 2022-12-05 23:22:57.805+00 870 177 870 DES-116184 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116184 expense
148767 2290 2022-11-18 00:13:51+00 40.8 40.8 0 0 1 2022-12-13 14:30:44.412+00 2022-12-13 14:30:44.425+00 870 870 17/11/2022 21:13-JAN9J29-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-148767 expense
148776 2290 2022-11-17 23:51:32+00 73.62 73.62 0 0 1 2022-12-13 14:31:02.296+00 2022-12-13 14:31:02.303+00 870 870 17/11/2022 20:51-GBO5F57-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148776 expense
148777 2290 2022-11-17 23:17:48+00 42.4 42.4 0 0 1 2022-12-13 14:31:03.764+00 2022-12-13 14:31:03.77+00 870 870 17/11/2022 20:17-JBA6D35-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148777 expense
148779 2290 2022-11-17 23:18:19+00 12.5 12.5 0 0 1 2022-12-13 14:31:07.564+00 2022-12-13 14:31:07.571+00 870 870 17/11/2022 20:18-JBA5H88-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148779 expense
148781 2290 2022-11-17 23:54:14+00 31.2 31.2 0 0 1 2022-12-13 14:31:11.304+00 2022-12-13 14:31:11.329+00 870 870 17/11/2022 20:54-JBA6D34-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148781 expense
148785 2290 2022-11-17 23:48:08+00 43.2 43.2 0 0 1 2022-12-13 14:31:17.204+00 2022-12-13 14:31:17.214+00 870 870 17/11/2022 20:48-RUT4J85-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148785 expense
148787 2290 2022-11-17 23:49:09+00 43.2 43.2 0 0 1 2022-12-13 14:31:20.243+00 2022-12-13 14:31:20.258+00 870 870 17/11/2022 20:49-RUT4J87-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148787 expense
148792 2290 2022-11-18 00:30:55+00 89.49 89.49 0 0 1 2022-12-13 14:31:32.67+00 2022-12-13 14:31:32.675+00 870 870 17/11/2022 21:30-RUT4J85-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148792 expense
148793 2290 2022-11-18 00:31:33+00 46.5 46.5 0 0 1 2022-12-13 14:31:33.9+00 2022-12-13 14:31:33.907+00 870 870 17/11/2022 21:31-JBA5H88-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148793 expense