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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
29080 2290 113 2022-08-01 13:30:36+00 56 56 0 0 1 2022-09-27 14:52:59.08+00 2022-11-24 17:07:13.164+00 870 1403 870 DES-029080 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-029080 expense
29118 2290 123 2022-08-01 13:28:47+00 181.2 181.2 0 0 1 2022-09-27 14:54:31.78+00 2022-11-24 17:07:15.912+00 870 1403 870 DES-029118 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-029118 expense
39846 2290 244 2022-08-15 21:01:08+00 4.9 4.9 0 0 1 2022-09-29 13:55:09.379+00 2022-11-22 13:24:53.883+00 870 77 870 DES-039846 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-039846 expense
39853 2290 196 2022-08-15 20:06:17+00 90.6 90.6 0 0 1 2022-09-29 13:55:17.654+00 2022-11-22 13:26:22.303+00 870 77 870 DES-039853 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039853 expense
136132 70 2022-12-01 13:02:58+00 2565.1839999999997 2565.1839999999997 0 0 1 2022-12-05 14:06:22.98+00 2022-12-05 14:06:23.018+00 43 43 01/12/2022 10:02-Diesel S10-505 DES-136132 expense
136135 70 2022-12-01 11:50:30+00 1359.4759999999999 1359.4759999999999 0 0 1 2022-12-05 14:06:33.768+00 2022-12-05 14:06:33.78+00 43 43 01/12/2022 08:50-Diesel S10-539 DES-136135 expense
136140 70 2022-12-01 10:49:15+00 1558.3880000000001 1558.3880000000001 0 0 1 2022-12-05 14:06:46.051+00 2022-12-05 14:06:46.07+00 43 43 01/12/2022 07:49-Diesel S10-569 DES-136140 expense
29121 2290 191 2022-07-31 19:58:17+00 45 45 0 0 1 2022-09-27 14:54:39.957+00 2022-12-08 17:45:55.746+00 870 177 870 DES-029121 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029121 expense
29151 2290 105 2022-08-01 01:42:14+00 85.2 85.2 0 0 1 2022-09-27 14:55:51.296+00 2022-12-08 17:44:39.14+00 870 177 870 DES-029151 SP-055 - km 250 - Oeste - Santos 5386272 DES-029151 expense
29178 2290 323 2022-07-31 17:08:14+00 72 72 0 0 1 2022-09-27 14:56:55.096+00 2022-12-08 17:47:37.55+00 870 177 870 DES-029178 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029178 expense