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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
123193 2290 2022-10-17 10:54:15+00 21.2 21.2 0 0 1 2022-11-09 11:57:44.24+00 2022-12-05 20:43:06.129+00 870 177 870 DES-123193 OOB7H79 5682077 DES-123193 expense
153433 2290 2022-11-25 07:42:14+00 55.8 55.8 0 0 1 2022-12-13 18:08:21.788+00 2022-12-13 18:08:21.795+00 870 870 25/11/2022 04:42-JBA5G35-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-153433 expense
123123 2290 2022-10-17 00:14:13+00 42 42 0 0 1 2022-11-09 11:56:46.471+00 2022-12-05 20:44:57.384+00 870 177 870 DES-123123 PRV1809 5682077 DES-123123 expense
123102 2290 2022-10-16 17:29:28+00 271.8 271.8 0 0 1 2022-11-09 11:56:30.536+00 2022-12-05 20:47:16.855+00 870 177 870 DES-123102 PRV1759 5682077 DES-123102 expense
153436 2290 2022-11-25 08:16:56+00 42 42 0 0 1 2022-12-13 18:08:27.578+00 2022-12-13 18:08:27.6+00 870 870 25/11/2022 05:16-JBA7J69-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153436 expense
153438 2290 2022-11-25 08:13:21+00 63 63 0 0 1 2022-12-13 18:08:31.375+00 2022-12-13 18:08:31.384+00 870 870 25/11/2022 05:13-JBA5H89-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153438 expense
123066 2290 2022-10-16 13:53:11+00 105.26 105.26 0 0 1 2022-11-09 11:55:51.42+00 2022-12-05 20:49:55.418+00 870 177 870 DES-123066 PRV1749 5682077 DES-123066 expense
123203 2290 2022-10-18 18:22:26+00 23.4 23.4 0 0 1 2022-11-09 11:57:53.589+00 2022-12-05 20:28:38.338+00 870 177 870 DES-123203 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123203 expense
123196 2290 2022-10-18 16:52:24+00 33.72 33.72 0 0 1 2022-11-09 11:57:46.733+00 2022-12-05 20:29:25.473+00 870 177 870 DES-123196 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-123196 expense
123179 2290 2022-10-18 15:45:35+00 15.6 15.6 0 0 1 2022-11-09 11:57:32.963+00 2022-12-05 20:29:56.409+00 870 177 870 DES-123179 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123179 expense