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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
182711 2290 2022-12-22 14:45:24+00 5.4 5.4 0 0 1 2023-01-11 15:56:03.704+00 2023-01-11 15:56:03.711+00 870 870 22/12/2022 11:45-5867845-Pedágio EWJ0331 5867845 DES-182711 expense
182713 2290 2022-12-22 12:56:31+00 5.6 5.6 0 0 1 2023-01-11 15:56:04.618+00 2023-01-11 15:56:04.622+00 870 870 22/12/2022 09:56-5867845-Pedágio OOA7H71 5867845 DES-182713 expense
182717 2290 2022-12-22 18:12:57+00 9 9 0 0 1 2023-01-11 15:56:06.513+00 2023-01-11 15:56:06.517+00 870 870 22/12/2022 15:12-5867845-Pedágio OOB7H79 5867845 DES-182717 expense
182718 2290 2022-12-29 09:27:04+00 16.8 16.8 0 0 1 2023-01-11 15:56:07.324+00 2023-01-11 15:56:07.33+00 870 870 29/12/2022 06:27-JBA7J45-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-182718 expense
182719 2290 2022-12-22 18:33:02+00 8.6 8.6 0 0 1 2023-01-11 15:56:07.601+00 2023-01-11 15:56:07.605+00 870 870 22/12/2022 15:33-5867845-Pedágio OOA7H71 5867845 DES-182719 expense
194200 70 2023-02-07 16:22:18+00 2126.25 2126.25 0 0 1 2023-02-08 18:18:44.957+00 2023-02-08 18:18:44.964+00 43 43 07/02/2023 13:22-Diesel S10-513 DES-194200 expense
182720 2290 2022-12-29 04:48:28+00 70.8 70.8 0 0 1 2023-01-11 15:56:08.292+00 2023-01-11 15:56:08.3+00 870 870 29/12/2022 01:48-JBA6D37-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-182720 expense
182721 2290 2022-12-22 16:35:42+00 23.4 23.4 0 0 1 2023-01-11 15:56:08.943+00 2023-01-11 15:56:08.951+00 870 870 22/12/2022 13:35-5867845-Pedágio OOB7H79 5867845 DES-182721 expense
182722 2290 2022-12-29 09:27:26+00 46.8 46.8 0 0 1 2023-01-11 15:56:10.508+00 2023-01-11 15:56:10.512+00 870 870 29/12/2022 06:27-JBA7A26-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-182722 expense
182723 2290 2022-12-22 15:01:35+00 33.6 33.6 0 0 1 2023-01-11 15:56:10.743+00 2023-01-11 15:56:10.747+00 870 870 22/12/2022 12:01-5867845-Pedágio OOB7H79 5867845 DES-182723 expense