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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
130813 2290 2022-10-27 17:08:49+00 14 14 0 0 1 2022-11-10 14:43:26.886+00 2022-12-05 18:15:16.143+00 870 177 870 DES-130813 OOA7H71 5709676 DES-130813 expense
164845 2290 2022-12-07 18:45:00+00 15 15 0 0 1 2023-01-10 13:40:44.574+00 2023-01-10 13:40:44.58+00 870 870 07/12/2022 15:45-JBA5F73-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164845 expense
164846 2290 2022-12-07 18:25:48+00 63.6 63.6 0 0 1 2023-01-10 13:40:46.286+00 2023-01-10 13:40:46.293+00 870 870 07/12/2022 15:25-JBA7A11-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-164846 expense
164850 2290 2022-12-07 18:47:21+00 63 63 0 0 1 2023-01-10 13:40:56.484+00 2023-01-10 13:40:56.495+00 870 870 07/12/2022 15:47-JAQ1C57-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164850 expense
130212 2290 2022-10-28 17:08:02+00 35.1 35.1 0 0 1 2022-11-10 13:16:54.429+00 2022-12-05 17:55:04.843+00 870 177 870 DES-130212 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-130212 expense
130218 2290 2022-10-28 17:06:58+00 2.5 2.5 0 0 1 2022-11-10 13:17:08.51+00 2022-12-05 17:55:08.246+00 870 177 870 DES-130218 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-130218 expense
130204 2290 2022-10-28 17:06:15+00 63.6 63.6 0 0 1 2022-11-10 13:16:30.356+00 2022-12-05 17:55:16.052+00 870 177 870 DES-130204 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-130204 expense
130217 2290 2022-10-28 17:01:40+00 4.9 4.9 0 0 1 2022-11-10 13:17:07.245+00 2022-12-05 17:55:20.99+00 870 177 870 DES-130217 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-130217 expense
130211 2290 2022-10-28 17:01:36+00 83.7 83.7 0 0 1 2022-11-10 13:16:52.38+00 2022-12-05 17:55:23.015+00 870 177 870 DES-130211 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-130211 expense
130248 2290 2022-10-28 16:58:23+00 15.2 15.2 0 0 1 2022-11-10 13:18:18.344+00 2022-12-05 17:55:33.947+00 870 177 870 DES-130248 SP-300 - km 655+485 - Oeste - Castilho 5709676 DES-130248 expense