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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
453675 2024-01-23 17:51:00+00 741 741 0 2024-01-23 17:52:33.625+00 2024-01-23 17:52:33.631+00 1040 1040 DES-453675 expense
453713 256 2024-01-23 13:35:00+00 373 373 0 2024-01-23 18:47:09.495+00 2024-01-23 18:47:09.51+00 1767 1767 DES-453713 expense
181063 2290 2022-12-27 18:45:53+00 114.28 114.28 0 0 1 2023-01-11 13:51:52.612+00 2023-01-11 13:51:52.619+00 870 870 27/12/2022 15:45-GEJ5C52-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181063 expense
181065 2290 2022-12-27 20:23:04+00 144.9 144.9 0 0 1 2023-01-11 13:51:57.79+00 2023-01-11 13:51:57.795+00 870 870 27/12/2022 17:23-BSZ4I45-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-181065 expense
181066 2290 2022-12-27 20:23:08+00 144.9 144.9 0 0 1 2023-01-11 13:51:58.862+00 2023-01-11 13:51:58.872+00 870 870 27/12/2022 17:23-FOL2A88-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-181066 expense
181068 2290 2022-12-27 20:09:05+00 50.54 50.54 0 0 1 2023-01-11 13:52:02.06+00 2023-01-11 13:52:02.063+00 870 870 27/12/2022 17:09-JBB0J65-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181068 expense
181078 2290 2022-12-27 19:06:01+00 70.49 70.49 0 0 1 2023-01-11 13:52:18.117+00 2023-01-11 13:52:18.121+00 870 870 27/12/2022 16:06-JAM6E44-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181078 expense
181080 2290 2022-12-27 19:59:24+00 55.86 55.86 0 0 1 2023-01-11 13:52:20.906+00 2023-01-11 13:52:20.911+00 870 870 27/12/2022 16:59-JAK8E30-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-181080 expense
181083 2290 2022-12-27 18:25:11+00 25.2 25.2 0 0 1 2023-01-11 13:52:25.2+00 2023-01-11 13:52:25.203+00 870 870 27/12/2022 15:25-JAP6D37-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-181083 expense
181089 2290 2022-12-27 19:41:29+00 31.2 31.2 0 0 1 2023-01-11 13:52:34.266+00 2023-01-11 13:52:34.269+00 870 870 27/12/2022 16:41-JBA6J87-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181089 expense