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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198303 1422 2023-01-24 18:12:32+00 128.63 128.63 0 0 1 2023-02-13 14:45:46.694+00 2023-02-13 14:45:46.703+00 870 870 2325708691-2325708691642-24/01/2023 15:12 2325708691642 SCO9E93 2325708691 DES-198303 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198309 1422 2023-01-25 11:41:51+00 70.2 70.2 0 0 1 2023-02-13 14:45:50.799+00 2023-02-13 14:45:50.813+00 870 870 2325708691-2325708691645-25/01/2023 08:41 2325708691645 SCO9E93 2325708691 DES-198309 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198313 1422 2023-01-25 13:01:01+00 105.3 105.3 0 0 1 2023-02-13 14:45:54.326+00 2023-02-13 14:45:54.335+00 870 870 2325708691-2325708691647-25/01/2023 10:01 2325708691647 SCO9E93 2325708691 DES-198313 expense
198314 2290 2023-01-15 10:44:32+00 65.17 65.17 0 0 1 2023-02-13 14:45:55.968+00 2023-02-13 14:45:55.976+00 870 870 15/01/2023 07:44-GCI8538-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-198314 expense
198320 2290 2023-01-15 11:21:36+00 50.54 50.54 0 0 1 2023-02-13 14:45:59.655+00 2023-02-13 14:45:59.661+00 870 870 15/01/2023 08:21-JBA7J45-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-198320 expense
198329 2290 2023-01-15 11:31:26+00 81.9 81.9 0 0 1 2023-02-13 14:46:11.298+00 2023-02-13 14:46:11.308+00 870 870 15/01/2023 08:31-RUT4J80-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-198329 expense
198334 2290 2023-01-15 11:32:38+00 81.9 81.9 0 0 1 2023-02-13 14:46:16.336+00 2023-02-13 14:46:16.344+00 870 870 15/01/2023 08:32-RUT4J76-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-198334 expense
198336 2290 2023-01-15 17:36:31+00 96.6 96.6 0 0 1 2023-02-13 14:46:17.894+00 2023-02-13 14:46:17.901+00 870 870 15/01/2023 14:36-RUT4J80-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-198336 expense
198340 2290 2023-01-15 07:31:36+00 51.8 51.8 0 0 1 2023-02-13 14:46:22.169+00 2023-02-13 14:46:22.176+00 870 870 15/01/2023 04:31-EYP3339-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-198340 expense
198342 2290 2023-01-15 07:32:39+00 59.2 59.2 0 0 1 2023-02-13 14:46:23.882+00 2023-02-13 14:46:23.893+00 870 870 15/01/2023 04:32-RVT4F05-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-198342 expense