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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
182690 2290 2022-12-29 09:25:16+00 25.8 25.8 0 0 1 2023-01-11 15:55:50.812+00 2023-01-11 15:55:50.82+00 870 870 29/12/2022 06:25-JBB0J61-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-182690 expense
182694 2290 2022-12-20 21:00:55+00 5.4 5.4 0 0 1 2023-01-11 15:55:53.835+00 2023-01-11 15:55:53.84+00 870 870 20/12/2022 18:00-5867845-Pedágio EWJ0331 5867845 DES-182694 expense
182698 2290 2022-12-29 07:58:03+00 62.4 62.4 0 0 1 2023-01-11 15:55:56.341+00 2023-01-11 15:55:56.346+00 870 870 29/12/2022 04:58-JAN9J32-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-182698 expense
182685 2290 2022-12-20 15:38:54+00 15.6 15.6 0 0 1 2023-01-11 15:55:48.248+00 2023-01-11 15:55:56.651+00 870 870 870 20/12/2022 12:38-5867845-Pedágio OOB7H79 5867845 DES-182685 expense
182699 2290 2022-12-29 08:56:50+00 70.8 70.8 0 0 1 2023-01-11 15:55:57.254+00 2023-01-11 15:55:57.257+00 870 870 29/12/2022 05:56-JBA7J45-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-182699 expense
182700 2290 2022-12-22 20:05:54+00 9 9 0 0 1 2023-01-11 15:55:57.908+00 2023-01-11 15:55:57.92+00 870 870 22/12/2022 17:05-5867845-Pedágio OOB7H79 5867845 DES-182700 expense
182702 2290 2022-12-22 20:43:42+00 23.6 23.6 0 0 1 2023-01-11 15:55:58.956+00 2023-01-11 15:55:58.964+00 870 870 22/12/2022 17:43-5867845-Pedágio OOB7H79 5867845 DES-182702 expense
182705 2290 2022-12-29 09:32:59+00 77.6 77.6 0 0 1 2023-01-11 15:56:00.335+00 2023-01-11 15:56:00.344+00 870 870 29/12/2022 06:32-FZN8I98-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-182705 expense
182706 2290 2022-12-22 19:14:49+00 5.6 5.6 0 0 1 2023-01-11 15:56:00.937+00 2023-01-11 15:56:00.941+00 870 870 22/12/2022 16:14-5867845-Pedágio OOA7H71 5867845 DES-182706 expense
182708 2290 2022-12-22 13:37:11+00 8.6 8.6 0 0 1 2023-01-11 15:56:01.844+00 2023-01-11 15:56:01.853+00 870 870 22/12/2022 10:37-5867845-Pedágio OOA7H71 5867845 DES-182708 expense