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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
141530 2290 2022-11-08 02:55:40+00 73.62 73.62 0 0 1 2022-12-12 20:34:43.11+00 2022-12-12 20:34:43.115+00 870 870 07/11/2022 23:55-RUT4J76-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-141530 expense
141536 2290 2022-11-07 23:53:59+00 56 56 0 0 1 2022-12-12 20:34:49.949+00 2022-12-12 20:34:49.957+00 870 870 07/11/2022 20:53-RUT4J74-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141536 expense
140913 2290 2022-11-05 10:59:14+00 22.5 22.5 0 0 1 2022-12-12 20:20:51.605+00 2022-12-12 20:34:51.774+00 870 870 870 05/11/2022 07:59-CUA3H57-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140913 expense
101415 2290 137 2022-07-15 04:59:27+00 63.93 63.93 0 0 1 2022-10-25 17:44:42.677+00 2022-12-08 20:27:40.451+00 870 177 870 DES-101415 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101415 expense
101418 2290 137 2022-07-14 23:26:50+00 55.8 55.8 0 0 1 2022-10-25 17:44:51.18+00 2022-12-08 20:28:57.096+00 870 177 870 DES-101418 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101418 expense
101414 2290 132 2022-07-14 23:11:58+00 28 28 0 0 1 2022-10-25 17:44:39.778+00 2022-12-08 20:29:09.306+00 870 177 870 DES-101414 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101414 expense
101391 2290 214 2022-07-14 22:43:49+00 55.8 55.8 0 0 1 2022-10-25 17:43:27.153+00 2022-12-08 20:29:36.349+00 870 177 870 DES-101391 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101391 expense
101416 2290 132 2022-07-14 22:41:34+00 37.2 37.2 0 0 1 2022-10-25 17:44:45.94+00 2022-12-08 20:29:40.819+00 870 177 870 DES-101416 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101416 expense
101378 2290 161 2022-07-14 21:22:14+00 12.5 12.5 0 0 1 2022-10-25 17:42:55.845+00 2022-12-08 20:31:13.466+00 870 177 870 DES-101378 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101378 expense
101365 2290 133 2022-07-14 21:00:52+00 10.8 10.8 0 0 1 2022-10-25 17:42:19.415+00 2022-12-08 20:31:34.137+00 870 177 870 DES-101365 BR-381 - km 007+300 - SUL - Vargem 5294728 DES-101365 expense