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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
108783 2290 2022-09-28 14:04:16+00 43.5 43.5 0 0 1 2022-11-07 18:57:16.842+00 2022-12-06 02:05:46.285+00 870 177 870 DES-108783 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-108783 expense
108809 2290 2022-09-28 14:02:38+00 37 37 0 0 1 2022-11-07 18:57:49.412+00 2022-12-06 02:05:49.603+00 870 177 870 DES-108809 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108809 expense
108853 2290 2022-09-28 13:54:51+00 63 63 0 0 1 2022-11-07 18:59:04.669+00 2022-12-06 02:06:01.53+00 870 177 870 DES-108853 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108853 expense
108785 2290 2022-09-26 23:45:35+00 36.4 36.4 0 0 1 2022-11-07 18:57:20.619+00 2022-12-06 02:22:18.739+00 870 177 870 DES-108785 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-108785 expense
146534 2290 2022-11-15 00:02:29+00 12.5 12.5 0 0 1 2022-12-13 13:14:57.172+00 2022-12-13 13:14:57.179+00 870 870 14/11/2022 21:02-JBA6J87-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146534 expense
146537 2290 2022-11-15 00:41:11+00 49 49 0 0 1 2022-12-13 13:15:02.141+00 2022-12-13 13:15:02.15+00 870 870 14/11/2022 21:41-RUT4J73-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146537 expense
146540 2290 2022-11-15 00:42:17+00 46.5 46.5 0 0 1 2022-12-13 13:15:08.765+00 2022-12-13 13:15:08.771+00 870 870 14/11/2022 21:42-JBA5G82-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146540 expense
146544 2290 2022-11-15 01:19:04+00 37.2 37.2 0 0 1 2022-12-13 13:15:14.641+00 2022-12-13 13:15:14.646+00 870 870 14/11/2022 22:19-JAN1H62-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146544 expense
146548 2290 2022-11-15 01:12:58+00 35 35 0 0 1 2022-12-13 13:15:20.892+00 2022-12-13 13:15:20.897+00 870 870 14/11/2022 22:12-JBA5G82-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146548 expense
146549 2290 2022-11-14 23:47:54+00 84 84 0 0 1 2022-12-13 13:15:22.155+00 2022-12-13 13:15:22.16+00 870 870 14/11/2022 20:47-FZN8I98-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146549 expense