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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
182724 2290 2022-12-29 05:26:42+00 11.2 11.2 0 0 1 2023-01-11 15:56:11.616+00 2023-01-11 15:56:11.619+00 870 870 29/12/2022 02:26-RUT4J72-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-182724 expense
182726 2290 2022-12-29 06:33:59+00 106.2 106.2 0 0 1 2023-01-11 15:56:12.74+00 2023-01-11 15:56:12.753+00 870 870 29/12/2022 03:33-RUT4J73-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-182726 expense
182728 2290 2022-12-29 09:11:22+00 16.2 16.2 0 0 1 2023-01-11 15:56:13.9+00 2023-01-11 15:56:13.906+00 870 870 29/12/2022 06:11-ITH2400-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-182728 expense
182731 2290 2022-12-22 11:31:05+00 2.8 2.8 0 0 1 2023-01-11 15:56:16.007+00 2023-01-11 15:56:16.021+00 870 870 22/12/2022 08:31-5867845-Pedágio RNS7C95 5867845 DES-182731 expense
182734 2290 2022-12-22 11:20:37+00 5.4 5.4 0 0 1 2023-01-11 15:56:19.669+00 2023-01-11 15:56:19.684+00 870 870 22/12/2022 08:20-5867845-Pedágio RNS7C95 5867845 DES-182734 expense
182740 2290 2022-12-22 11:39:26+00 11.8 11.8 0 0 1 2023-01-11 15:56:24.426+00 2023-01-11 15:56:24.444+00 870 870 22/12/2022 08:39-5867845-Pedágio RNS7C95 5867845 DES-182740 expense
182742 2290 2022-12-29 07:05:12+00 25.2 25.2 0 0 1 2023-01-11 15:56:26.036+00 2023-01-11 15:56:26.043+00 870 870 29/12/2022 04:05-RUT4J73-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-182742 expense
182749 2290 2022-12-20 13:02:42+00 23.4 23.4 0 0 1 2023-01-11 15:56:29.629+00 2023-01-11 15:56:29.634+00 870 870 20/12/2022 10:02-5867845-Pedágio OOB7H79 5867845 DES-182749 expense
182751 2290 2022-12-20 10:06:33+00 5.4 5.4 0 0 1 2023-01-11 15:56:30.554+00 2023-01-11 15:56:30.559+00 870 870 20/12/2022 07:06-5867845-Pedágio RNS7C95 5867845 DES-182751 expense
182756 2290 2022-12-29 02:55:36+00 31.2 31.2 0 0 1 2023-01-11 15:56:33.057+00 2023-01-11 15:56:33.063+00 870 870 28/12/2022 23:55-JBA7A22-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-182756 expense