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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
162513 2290 2022-11-29 21:19:21+00 93.5 93.5 0 0 1 2023-01-10 12:10:57.208+00 2023-01-10 12:10:57.216+00 870 870 29/11/2022 18:19-FZL1I25-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-162513 expense
162515 2290 2022-11-29 19:09:42+00 10 10 0 0 1 2023-01-10 12:11:00.776+00 2023-01-10 12:11:00.785+00 870 870 29/11/2022 16:09-JBA7J39-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162515 expense
166841 2290 2022-12-02 08:34:47+00 94.62 94.62 0 0 1 2023-01-10 14:40:59.243+00 2023-01-10 14:40:59.255+00 870 870 02/12/2022 05:34-EIL3H43-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-166841 expense
436845 70 2023-11-27 22:05:56+00 1799.2085 1799.2085 0 0 1 2023-11-28 12:00:53.516+00 2023-11-28 12:00:53.531+00 43 43 27/11/2023 19:05-Diesel S10-539 DES-436845 expense
192680 70 2023-02-01 14:35:08+00 2268 2268 0 0 1 2023-02-02 19:59:26.752+00 2023-02-02 19:59:26.76+00 43 43 01/02/2023 11:35-Diesel S10-564 DES-192680 expense
153399 2290 2022-11-25 04:47:31+00 42.4 42.4 0 0 1 2022-12-13 18:06:59.656+00 2022-12-13 18:06:59.668+00 870 870 25/11/2022 01:47-JBA5H99-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153399 expense
123103 2290 2022-10-16 17:24:06+00 35.1 35.1 0 0 1 2022-11-09 11:56:32.372+00 2022-12-05 20:47:19.798+00 870 177 870 DES-123103 PRV1759 5682077 DES-123103 expense
153400 2290 2022-11-25 07:13:18+00 42 42 0 0 1 2022-12-13 18:07:03.247+00 2022-12-13 18:07:03.264+00 870 870 25/11/2022 04:13-JBA5G35-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153400 expense
123056 2290 2022-10-16 16:28:37+00 72.1 72.1 0 0 1 2022-11-09 11:55:40.917+00 2022-12-05 20:48:02.076+00 870 177 870 DES-123056 PRV1749 5682077 DES-123056 expense
153409 2290 2022-11-24 22:25:50+00 45 45 0 0 1 2022-12-13 18:07:27.664+00 2022-12-13 18:07:27.673+00 870 870 24/11/2022 19:25-JBA7J65-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-153409 expense