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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
122912 2290 2022-10-15 12:49:25+00 78.3 78.3 0 0 1 2022-11-09 11:53:38.962+00 2022-12-05 21:02:49.843+00 870 177 870 DES-122912 PRV1789 5682077 DES-122912 expense
153188 2290 2022-11-24 18:43:59+00 70.77 70.77 0 0 1 2022-12-13 17:59:24.569+00 2022-12-13 17:59:24.592+00 870 870 24/11/2022 15:43-RUT4J85-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-153188 expense
122927 2290 2022-10-15 12:25:56+00 48.07 48.07 0 0 1 2022-11-09 11:53:52.134+00 2022-12-05 21:03:10.913+00 870 177 870 DES-122927 PRV1749 5682077 DES-122927 expense
122905 2290 2022-10-15 11:10:01+00 81 81 0 0 1 2022-11-09 11:53:32.377+00 2022-12-05 21:04:02.411+00 870 177 870 DES-122905 RNN8A28 5682077 DES-122905 expense
122923 2290 2022-10-15 07:18:49+00 45.9 45.9 0 0 1 2022-11-09 11:53:48.537+00 2022-12-05 21:06:49.135+00 870 177 870 DES-122923 RNN8A28 5682077 DES-122923 expense
153189 2290 2022-11-24 18:15:56+00 32.4 32.4 0 0 1 2022-12-13 17:59:27.516+00 2022-12-13 17:59:27.552+00 870 870 24/11/2022 15:15-JBB0J64-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153189 expense
122871 2290 2022-10-18 09:33:03+00 10 10 0 0 1 2022-11-09 11:53:00.278+00 2022-12-05 20:33:38.615+00 870 177 870 DES-122871 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-122871 expense
122889 2290 2022-10-14 23:40:27+00 35.1 35.1 0 0 1 2022-11-09 11:53:17.702+00 2022-12-05 21:08:54.709+00 870 177 870 DES-122889 PRV1799 5682077 DES-122889 expense
122849 2290 2022-10-14 20:03:30+00 83.7 83.7 0 0 1 2022-11-09 11:52:45.771+00 2022-12-05 21:11:22.648+00 870 177 870 DES-122849 PRV1799 5682077 DES-122849 expense
122961 2290 2022-10-18 09:05:33+00 15 15 0 0 1 2022-11-09 11:54:21.161+00 2022-12-05 20:33:55.396+00 870 177 870 DES-122961 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-122961 expense