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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
90131 2290 163 2022-07-02 12:14:02+00 55.86 55.86 0 0 1 2022-10-24 21:33:49.125+00 2022-12-09 12:00:33.133+00 870 177 870 DES-090131 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-090131 expense
90133 2290 65 2022-07-02 13:08:40+00 55.86 55.86 0 0 1 2022-10-24 21:33:52.385+00 2022-12-09 11:59:56.934+00 870 177 870 DES-090133 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-090133 expense
90124 2290 178 2022-07-02 14:32:28+00 52.2 52.2 0 0 1 2022-10-24 21:33:39.194+00 2022-12-09 11:59:05.191+00 870 177 870 DES-090124 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-090124 expense
90145 2290 1479 2022-07-02 14:43:51+00 42 42 0 0 1 2022-10-24 21:34:18.26+00 2022-12-09 11:58:59.136+00 870 177 870 DES-090145 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090145 expense
90118 2290 201 2022-07-02 16:27:30+00 112.2 112.2 0 0 1 2022-10-24 21:33:31.599+00 2022-12-09 11:58:18.277+00 870 177 870 DES-090118 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-090118 expense
90181 2290 1474 2022-07-02 17:21:40+00 33.72 33.72 0 0 1 2022-10-24 21:35:23.148+00 2022-12-09 11:57:55.681+00 870 177 870 DES-090181 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-090181 expense
90175 2290 322 2022-07-02 18:43:23+00 89.49 89.49 0 0 1 2022-10-24 21:35:06.505+00 2022-12-09 11:57:18.648+00 870 177 870 DES-090175 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-090175 expense
90160 2290 176 2022-07-02 18:17:32+00 47.21 47.21 0 0 1 2022-10-24 21:34:43.016+00 2022-12-09 11:57:32.437+00 870 177 870 DES-090160 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-090160 expense
90173 2290 118 2022-07-02 18:18:20+00 33.72 33.72 0 0 1 2022-10-24 21:35:03.217+00 2022-12-09 11:57:30.727+00 870 177 870 DES-090173 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-090173 expense
90113 2290 1474 2022-07-02 16:07:33+00 42 42 0 0 1 2022-10-24 21:33:24.381+00 2022-12-09 11:58:24.504+00 870 177 870 DES-090113 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090113 expense