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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
175654 2290 2022-12-21 18:36:40+00 58.2 58.2 0 0 1 2023-01-11 11:03:58.995+00 2023-01-11 11:03:59.002+00 870 870 21/12/2022 15:36-JBB5I99-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-175654 expense
175661 2290 2022-12-21 17:49:44+00 169 169 0 0 1 2023-01-11 11:04:11.733+00 2023-01-11 11:04:11.74+00 870 870 21/12/2022 14:49-JBB5J01-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-175661 expense
175673 2290 2022-12-21 18:40:40+00 33.6 33.6 0 0 1 2023-01-11 11:04:34.824+00 2023-01-11 11:04:34.833+00 870 870 21/12/2022 15:40-JBN1C97-5867845 SP 075 - km 60+800 - Sul - Indaiatuba 5867845 DES-175673 expense
175681 2290 2022-12-21 17:26:49+00 58.2 58.2 0 0 1 2023-01-11 11:04:51.44+00 2023-01-11 11:04:51.455+00 870 870 21/12/2022 14:26-JBA5H88-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-175681 expense
175687 2290 2022-12-21 18:02:04+00 50.54 50.54 0 0 1 2023-01-11 11:05:02.704+00 2023-01-11 11:05:02.711+00 870 870 21/12/2022 15:02-JBB5I99-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175687 expense
175695 2290 2022-12-21 17:30:47+00 31.2 31.2 0 0 1 2023-01-11 11:05:13.16+00 2023-01-11 11:05:13.168+00 870 870 21/12/2022 14:30-JBA7J39-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-175695 expense
175698 2290 2022-12-21 18:57:05+00 50.54 50.54 0 0 1 2023-01-11 11:05:18.276+00 2023-01-11 11:05:18.281+00 870 870 21/12/2022 15:57-JAK8E36-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175698 expense
438486 70 2023-12-01 00:26:33+00 2801.16 2801.16 0 0 1 2023-12-01 18:26:23.848+00 2023-12-01 18:26:23.866+00 43 43 30/11/2023 21:26-Diesel S10-633 DES-438486 expense
175404 2290 2022-12-18 06:01:23+00 72 72 0 0 1 2023-01-11 10:57:27.911+00 2023-01-11 10:57:27.915+00 870 870 18/12/2022 03:01-EJK3912-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-175404 expense
175409 2290 2022-12-19 10:12:44+00 35.1 35.1 0 0 1 2023-01-11 10:57:34.673+00 2023-01-11 10:57:34.683+00 870 870 19/12/2022 07:12-ITH2400-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175409 expense