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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
46687 2290 324 2022-09-06 17:08:56+00 123.2 123.2 0 0 1 2022-09-30 12:06:09.84+00 2022-12-08 14:39:33.893+00 870 177 870 DES-046687 SP-310 - km 398+500 - Sul - Catigua 5509943 DES-046687 expense
46693 2290 154 2022-09-06 17:08:16+00 19.5 19.5 0 0 1 2022-09-30 12:06:17.308+00 2022-12-08 14:39:34.813+00 870 177 870 DES-046693 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046693 expense
46688 2290 144 2022-09-06 16:13:02+00 42 42 0 0 1 2022-09-30 12:06:11.677+00 2022-12-08 14:40:05.921+00 870 177 870 DES-046688 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046688 expense
46694 2290 107 2022-09-06 16:10:34+00 15 15 0 0 1 2022-09-30 12:06:19.131+00 2022-12-08 14:40:07.006+00 870 177 870 DES-046694 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046694 expense
46699 2290 212 2022-09-06 15:47:49+00 42.6 42.6 0 0 1 2022-09-30 12:06:27.432+00 2022-12-08 14:40:21.195+00 870 177 870 DES-046699 SP-055 - km 250 - Oeste - Santos 5509943 DES-046699 expense
142309 2290 2022-11-08 14:37:38+00 15.6 15.6 0 0 1 2022-12-13 11:18:50.46+00 2022-12-13 11:18:50.467+00 870 870 08/11/2022 11:37-JAK8E30-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142309 expense
46703 2290 341 2022-09-06 15:47:27+00 14 14 0 0 1 2022-09-30 12:06:34.593+00 2022-12-08 14:40:22.148+00 870 177 870 DES-046703 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046703 expense
47507 2290 158 2022-09-06 15:38:14+00 21 21 0 0 1 2022-09-30 12:29:15.43+00 2022-12-08 14:40:31.875+00 870 177 870 DES-047507 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-047507 expense
142311 2290 2022-11-09 02:55:56+00 55.8 55.8 0 0 1 2022-12-13 11:18:53.472+00 2022-12-13 11:18:53.478+00 870 870 08/11/2022 23:55-JBA5I02-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-142311 expense
47538 2290 158 2022-09-06 14:32:08+00 31.5 31.5 0 0 1 2022-09-30 12:30:05.859+00 2022-12-08 14:41:28.666+00 870 177 870 DES-047538 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047538 expense