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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
245258 2290 2023-03-06 19:20:08+00 14 14 0 0 1 2023-04-03 21:54:41.326+00 2023-04-03 21:54:41.329+00 310 310 06/03/2023 16:20-DSS0B62-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245258 expense
245261 2290 2023-03-07 09:03:50+00 39.42 39.42 0 0 1 2023-04-03 21:54:44.059+00 2023-04-03 21:54:44.062+00 310 310 07/03/2023 06:03-RUP4H47-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245261 expense
312855 2290 2023-04-13 09:47:46+00 2.8 2.8 0 0 1 2023-05-24 16:40:05.834+00 2023-05-24 16:40:05.837+00 276 276 13/04/2023 06:47-EWJ0332-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-312855 expense
414979 593 2023-10-03 11:48:00+00 20 20 0 2023-10-03 11:48:53.542+00 2023-10-03 11:48:53.548+00 1040 1040 DES-414979 expense
245140 2290 2023-03-03 15:38:55+00 11.2 11.2 0 0 1 2023-04-03 21:52:38.289+00 2023-04-03 21:52:38.292+00 310 310 03/03/2023 12:38-JAM4H10-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245140 expense
245144 2290 2023-03-03 14:28:48+00 16.8 16.8 0 0 1 2023-04-03 21:52:42.301+00 2023-04-03 21:52:42.305+00 310 310 03/03/2023 11:28-JBA5G82-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245144 expense
245146 2290 2023-03-03 11:54:59+00 103.5 103.5 0 0 1 2023-04-03 21:52:44.113+00 2023-04-03 21:52:44.116+00 310 310 03/03/2023 08:54-BHT2D21-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-245146 expense
245147 2290 2023-03-03 09:03:11+00 202.8 202.8 0 0 1 2023-04-03 21:52:45.026+00 2023-04-03 21:52:45.032+00 310 310 03/03/2023 06:03-JBA7J39-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245147 expense