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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
123071 2290 2022-10-16 11:56:51+00 94.5 94.5 0 0 1 2022-11-09 11:55:55.469+00 2022-12-05 20:51:46.403+00 870 177 870 DES-123071 PRV1809 5682077 DES-123071 expense
123088 2290 2022-10-16 11:31:53+00 63 63 0 0 1 2022-11-09 11:56:17.79+00 2022-12-05 20:52:09.268+00 870 177 870 DES-123088 PRV1789 5682077 DES-123088 expense
123089 2290 2022-10-16 10:48:11+00 15 15 0 0 1 2022-11-09 11:56:19.546+00 2022-12-05 20:52:40.89+00 870 177 870 DES-123089 PRV1789 5682077 DES-123089 expense
153410 2290 2022-11-24 23:13:43+00 32.4 32.4 0 0 1 2022-12-13 18:07:30.415+00 2022-12-13 18:07:30.467+00 870 870 24/11/2022 20:13-JBA5I03-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153410 expense
153418 2290 2022-11-25 09:56:09+00 23.4 23.4 0 0 1 2022-12-13 18:07:49.542+00 2022-12-13 18:07:49.551+00 870 870 25/11/2022 06:56-JBA5H89-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153418 expense
153420 2290 2022-11-25 09:58:21+00 63 63 0 0 1 2022-12-13 18:07:52.45+00 2022-12-13 18:07:52.464+00 870 870 25/11/2022 06:58-RUT4J78-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-153420 expense
153421 2290 2022-11-24 23:06:11+00 47.21 47.21 0 0 1 2022-12-13 18:07:54.409+00 2022-12-13 18:07:54.416+00 870 870 24/11/2022 20:06-JBA7J63-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153421 expense
160612 70 2022-12-28 10:16:32+00 899.25 899.25 0 0 1 2023-01-03 14:09:36.15+00 2023-01-03 14:09:36.158+00 43 43 28/12/2022 07:16-Diesel S10-601 DES-160612 expense
162514 2290 2022-11-29 21:20:16+00 69.6 69.6 0 0 1 2023-01-10 12:10:59.248+00 2023-01-10 12:10:59.256+00 870 870 29/11/2022 18:20-JAQ5C16-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-162514 expense
123144 2290 2022-10-18 19:05:04+00 20.8 20.8 0 0 1 2022-11-09 11:57:04.047+00 2022-12-05 20:28:17.629+00 870 177 870 DES-123144 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123144 expense