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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
168219 2290 2022-12-03 21:02:32+00 78.3 78.3 0 0 1 2023-01-10 15:20:29.388+00 2023-01-10 15:20:29.405+00 870 870 03/12/2022 18:02-RUT4J71-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-168219 expense
168234 2290 2022-12-03 21:06:02+00 10 10 0 0 1 2023-01-10 15:20:50.792+00 2023-01-10 15:20:50.798+00 870 870 03/12/2022 18:06-JAK8E55-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-168234 expense
168242 2290 2022-12-03 21:19:22+00 65.1 65.1 0 0 1 2023-01-10 15:21:01.292+00 2023-01-10 15:21:01.3+00 870 870 03/12/2022 18:19-RUP4H49-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-168242 expense
168246 2290 2022-12-03 03:55:14+00 25.5 25.5 0 0 1 2023-01-10 15:21:06.42+00 2023-01-10 15:21:06.428+00 870 870 03/12/2022 00:55-JBB0J62-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-168246 expense
168247 2290 2022-12-03 21:13:58+00 33.72 33.72 0 0 1 2023-01-10 15:21:08.164+00 2023-01-10 15:21:08.171+00 870 870 03/12/2022 18:13-JAM6E27-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-168247 expense
168248 2290 2022-12-03 21:09:42+00 50.54 50.54 0 0 1 2023-01-10 15:21:09.411+00 2023-01-10 15:21:09.425+00 870 870 03/12/2022 18:09-JAK8E43-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-168248 expense
168251 2290 2022-12-04 02:04:44+00 48.6 48.6 0 0 1 2023-01-10 15:21:12.535+00 2023-01-10 15:21:12.54+00 870 870 03/12/2022 23:04-FOP6A93-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-168251 expense
168259 2290 2022-12-04 06:50:44+00 63 63 0 0 1 2023-01-10 15:21:21.56+00 2023-01-10 15:21:21.568+00 870 870 04/12/2022 03:50-RUT4J87-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-168259 expense
168261 2290 2022-12-04 07:48:54+00 83.7 83.7 0 0 1 2023-01-10 15:21:23.77+00 2023-01-10 15:21:23.778+00 870 870 04/12/2022 04:48-RUT4J71-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-168261 expense
168264 70 2023-01-09 15:10:09+00 1382.6106000000002 1382.6106000000002 0 0 1 2023-01-10 15:21:27.186+00 2023-01-10 15:21:27.196+00 43 43 09/01/2023 12:10-Diesel S10-469 DES-168264 expense