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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
129180 2290 2022-10-27 11:08:53+00 181.2 181.2 0 0 1 2022-11-10 12:24:49.966+00 2022-12-05 18:21:55.344+00 870 177 870 DES-129180 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129180 expense
129173 2290 2022-10-27 13:11:59+00 37.8 37.8 0 0 1 2022-11-10 12:24:33.595+00 2022-12-05 18:19:30.455+00 870 177 870 DES-129173 SP-300 - km 367+767 - Oeste - Avai 5709676 DES-129173 expense
129170 2290 2022-10-26 23:07:39+00 33.72 33.72 0 0 1 2022-11-10 12:24:27.152+00 2022-12-05 18:26:00.689+00 870 177 870 DES-129170 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-129170 expense
129192 2290 2022-10-26 23:05:46+00 81 81 0 0 1 2022-11-10 12:25:14.542+00 2022-12-05 18:26:02.844+00 870 177 870 DES-129192 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129192 expense
129190 2290 2022-10-27 00:28:37+00 55.86 55.86 0 0 1 2022-11-10 12:25:09.437+00 2022-12-05 18:25:08.897+00 870 177 870 DES-129190 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-129190 expense
129168 2290 2022-10-27 11:04:51+00 30.6 30.6 0 0 1 2022-11-10 12:24:24.472+00 2022-12-05 18:22:03.419+00 870 177 870 DES-129168 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129168 expense
129189 2290 2022-10-26 20:54:44+00 66.6 66.6 0 0 1 2022-11-10 12:25:07.361+00 2022-12-05 18:28:00.564+00 870 177 870 DES-129189 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-129189 expense
129184 2290 2022-10-27 09:44:27+00 83.7 83.7 0 0 1 2022-11-10 12:24:56.078+00 2022-12-05 18:23:36.248+00 870 177 870 DES-129184 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129184 expense
129162 2290 2022-10-27 07:38:00+00 45 45 0 0 1 2022-11-10 12:24:09.534+00 2022-12-05 18:24:35.58+00 870 177 870 DES-129162 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129162 expense
129181 2290 2022-10-27 09:14:17+00 63 63 0 0 1 2022-11-10 12:24:51.605+00 2022-12-05 18:24:04.29+00 870 177 870 DES-129181 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129181 expense