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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
168426 2290 2022-12-06 11:23:55+00 4.9 4.9 0 0 1 2023-01-10 16:43:05.715+00 2023-01-10 16:43:05.72+00 870 870 06/12/2022 08:23-5821299-Pedágio RNS7C95 5821299 DES-168426 expense
168436 2290 2022-12-06 17:15:01+00 4.9 4.9 0 0 1 2023-01-10 16:43:12.441+00 2023-01-10 16:43:12.446+00 870 870 06/12/2022 14:15-5821299-Pedágio EWJ0331 5821299 DES-168436 expense
168441 2290 2022-11-29 15:18:52+00 14.8 14.8 0 0 1 2023-01-10 16:43:16.157+00 2023-01-10 16:43:16.162+00 870 870 29/11/2022 12:18-5821299-Pedágio OOB7H79 5821299 DES-168441 expense
168444 2290 2022-12-06 17:30:33+00 9.3 9.3 0 0 1 2023-01-10 16:43:18.116+00 2023-01-10 16:43:18.124+00 870 870 06/12/2022 14:30-5821299-Pedágio RCA7D15 5821299 DES-168444 expense
168452 2290 2022-12-05 16:21:39+00 4.9 4.9 0 0 1 2023-01-10 16:43:22.555+00 2023-01-10 16:43:22.56+00 870 870 05/12/2022 13:21-5821299-Pedágio EWJ0331 5821299 DES-168452 expense
168456 2290 2022-12-05 14:56:18+00 26 26 0 0 1 2023-01-10 16:43:24.843+00 2023-01-10 16:43:24.86+00 870 870 05/12/2022 11:56-5821299-Pedágio OOB7H79 5821299 DES-168456 expense
168457 2290 2022-12-09 17:52:27+00 27 27 0 0 1 2023-01-10 16:43:26.316+00 2023-01-10 16:43:26.328+00 870 870 09/12/2022 14:52-JBA5F73-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-168457 expense
168460 2290 2022-12-09 12:57:00+00 73.5 73.5 0 0 1 2023-01-10 16:43:28.556+00 2023-01-10 16:43:28.566+00 870 870 09/12/2022 09:57-FLA5G16-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-168460 expense
168464 2290 2022-12-09 15:01:58+00 60.9 60.9 0 0 1 2023-01-10 16:43:31.793+00 2023-01-10 16:43:31.798+00 870 870 09/12/2022 12:01-GCI8538-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-168464 expense
168472 2290 2022-12-07 20:56:11+00 14 14 0 0 1 2023-01-10 16:43:36.221+00 2023-01-10 16:43:36.226+00 870 870 07/12/2022 17:56-5821299-Pedágio OOA7H71 5821299 DES-168472 expense