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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
146129 2290 2022-11-14 11:31:07+00 14.7 14.7 0 0 1 2022-12-13 13:04:50.696+00 2022-12-13 13:04:50.701+00 870 870 14/11/2022 08:31-ITH2400-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146129 expense
146131 2290 2022-11-14 01:23:29+00 23.4 23.4 0 0 1 2022-12-13 13:04:53.292+00 2022-12-13 13:04:53.297+00 870 870 13/11/2022 22:23-JAO1G93-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146131 expense
146143 2290 2022-11-14 16:16:58+00 83.7 83.7 0 0 1 2022-12-13 13:05:14.02+00 2022-12-13 13:05:14.027+00 870 870 14/11/2022 13:16-EQE6H46-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146143 expense
146151 2290 2022-11-14 12:43:47+00 65.17 65.17 0 0 1 2022-12-13 13:05:23.412+00 2022-12-13 13:05:23.42+00 870 870 14/11/2022 09:43-BHT2D21-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146151 expense
146153 2290 2022-11-14 04:32:23+00 12.5 12.5 0 0 1 2022-12-13 13:05:26.196+00 2022-12-13 13:05:26.206+00 870 870 14/11/2022 01:32-JBA7J39-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146153 expense
146155 2290 2022-11-14 12:07:58+00 94.5 94.5 0 0 1 2022-12-13 13:05:28.64+00 2022-12-13 13:05:28.651+00 870 870 14/11/2022 09:07-FOL2A88-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146155 expense
146159 2290 2022-11-14 16:16:29+00 83.7 83.7 0 0 1 2022-12-13 13:05:36.111+00 2022-12-13 13:05:36.12+00 870 870 14/11/2022 13:16-FCD2513-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146159 expense
146161 2290 2022-11-14 16:35:14+00 71 71 0 0 1 2022-12-13 13:05:39.812+00 2022-12-13 13:05:39.83+00 870 870 14/11/2022 13:35-JBA5F56-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146161 expense
146163 2290 2022-11-14 13:01:41+00 46.8 46.8 0 0 1 2022-12-13 13:05:49.833+00 2022-12-13 13:05:49.839+00 870 870 14/11/2022 10:01-JAT2G64-5770747 SP-255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 5770747 DES-146163 expense
146165 2290 2022-11-11 11:24:34+00 113.6 113.6 0 0 1 2022-12-13 13:05:56.593+00 2022-12-13 13:05:56.603+00 870 870 11/11/2022 08:24-EIL3H43-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146165 expense