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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
169169 2290 2022-12-15 08:26:26+00 63.6 63.6 0 0 1 2023-01-10 16:55:18.324+00 2023-01-10 16:55:18.328+00 870 870 15/12/2022 05:26-JBA5G35-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169169 expense
169171 2290 2022-12-15 06:52:11+00 24 24 0 0 1 2023-01-10 16:55:20.157+00 2023-01-10 16:55:20.16+00 870 870 15/12/2022 03:52-JBB5I97-5845217 SP 070 - km 57 - Leste - Guararema 5845217 DES-169171 expense
169173 2290 2022-12-15 06:52:17+00 24 24 0 0 1 2023-01-10 16:55:21.965+00 2023-01-10 16:55:21.968+00 870 870 15/12/2022 03:52-JBA5H99-5845217 SP 070 - km 57 - Leste - Guararema 5845217 DES-169173 expense
169176 2290 2022-12-15 00:47:19+00 75 75 0 0 1 2023-01-10 16:55:24.676+00 2023-01-10 16:55:24.679+00 870 870 14/12/2022 21:47-BHT2D21-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-169176 expense
372424 5 2824 2023-07-25 11:00:00+00 100 100 0 2023-07-26 14:30:44.634+00 2023-07-26 14:30:44.648+00 37 37 89945 DES-372424 expense
154102 2290 2022-11-26 15:35:42+00 158.4 158.4 0 0 1 2022-12-13 18:29:40.975+00 2022-12-13 18:29:40.996+00 870 870 26/11/2022 12:35-RUT4J73-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154102 expense
154103 2290 2022-11-26 15:41:54+00 94.5 94.5 0 0 1 2022-12-13 18:29:43.146+00 2022-12-13 18:29:43.154+00 870 870 26/11/2022 12:41-RUT4J85-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154103 expense
125603 2290 2022-10-22 19:42:25+00 84.8 84.8 0 0 1 2022-11-09 13:27:29.496+00 2022-12-05 19:23:22.329+00 870 177 870 DES-125603 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125603 expense
125618 2290 2022-10-22 17:16:32+00 65.1 65.1 0 0 1 2022-11-09 13:28:13.364+00 2022-12-05 19:25:58.323+00 870 177 870 DES-125618 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125618 expense
125615 2290 2022-10-22 17:13:06+00 75 75 0 0 1 2022-11-09 13:28:05.418+00 2022-12-05 19:26:08.999+00 870 177 870 DES-125615 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-125615 expense