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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
161198 2023-01-06 13:04:26+00 701 701 0 2023-01-06 13:04:55.819+00 2023-01-06 13:04:55.832+00 1040 1040 DES-161198 expense
161491 70 2023-01-06 14:35:55+00 2436.15 2436.15 0 0 1 2023-01-09 14:11:46.208+00 2023-01-09 14:11:46.228+00 43 43 06/01/2023 11:35-Diesel S10-513 DES-161491 expense
106229 2290 118 2022-07-20 09:00:08+00 10 10 0 0 1 2022-10-25 21:13:47.776+00 2022-12-08 19:31:23.636+00 870 177 870 DES-106229 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106229 expense
106213 2290 170 2022-07-20 08:39:34+00 19.6 19.6 0 0 1 2022-10-25 21:13:10.995+00 2022-12-08 19:31:34.777+00 870 177 870 DES-106213 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106213 expense
106222 2290 130 2022-07-20 07:55:50+00 52 52 0 0 1 2022-10-25 21:13:29.624+00 2022-12-08 19:31:44.038+00 870 177 870 DES-106222 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106222 expense
106208 2290 1478 2022-07-20 10:17:32+00 168.3 168.3 0 0 1 2022-10-25 21:12:59.117+00 2022-12-08 19:30:57.011+00 870 177 870 DES-106208 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-106208 expense
106296 2290 180 2022-07-19 13:10:23+00 30.6 30.6 0 0 1 2022-10-25 21:16:02.474+00 2022-12-08 19:39:46.843+00 870 177 870 DES-106296 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106296 expense
145497 2290 2022-11-12 18:53:46+00 105.6 105.6 0 0 1 2022-12-13 12:47:13.86+00 2022-12-13 12:47:13.877+00 870 870 12/11/2022 15:53-JBA7A22-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-145497 expense
145502 2290 2022-11-12 18:56:05+00 158.4 158.4 0 0 1 2022-12-13 12:47:22.153+00 2022-12-13 12:47:22.179+00 870 870 12/11/2022 15:56-RUT4J73-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-145502 expense
106187 2290 1476 2022-07-20 10:16:51+00 112.2 112.2 0 0 1 2022-10-25 21:12:21.78+00 2022-12-08 19:30:57.834+00 870 177 870 DES-106187 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-106187 expense