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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
92078 2290 104 2022-07-04 10:17:12+00 15.3 15.3 0 0 1 2022-10-25 12:00:00.467+00 2022-12-09 11:34:45.162+00 870 177 870 DES-092078 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092078 expense
92096 2290 2022-07-02 17:29:35+00 72.9 72.9 0 0 1 2022-10-25 12:00:27.539+00 2022-12-09 11:57:50.762+00 870 177 870 DES-092096 RNG5H54 5246234 DES-092096 expense
92055 2290 2022-07-02 15:58:21+00 86.4 86.4 0 0 1 2022-10-25 11:59:31.32+00 2022-12-09 11:58:29.81+00 870 177 870 DES-092055 RNG5H54 5246234 DES-092055 expense
92087 2290 2022-07-02 17:19:34+00 63 63 0 0 1 2022-10-25 12:00:15.934+00 2022-12-09 11:57:56.615+00 870 177 870 DES-092087 PRV1689 5246234 DES-092087 expense
92098 2290 124 2022-07-04 11:25:02+00 26 26 0 0 1 2022-10-25 12:00:30.918+00 2022-12-09 11:33:46.665+00 870 177 870 DES-092098 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092098 expense
92107 2290 2022-07-02 17:52:10+00 271.8 271.8 0 0 1 2022-10-25 12:00:42.258+00 2022-12-09 11:57:41.055+00 870 177 870 DES-092107 PRV1H39 5246234 DES-092107 expense
92192 2290 172 2022-07-04 12:33:19+00 27.2 27.2 0 0 1 2022-10-25 12:02:47.165+00 2022-12-09 11:32:29.758+00 870 177 870 DES-092192 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-092192 expense
90399 2290 320 2022-07-02 21:52:44+00 115.14 115.14 0 0 1 2022-10-24 21:41:22.055+00 2022-12-09 11:54:48.595+00 870 177 870 DES-090399 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-090399 expense