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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
101267 2290 168 2022-07-14 18:38:49+00 44.4 44.4 0 0 1 2022-10-25 17:37:34.412+00 2022-12-08 20:33:55.864+00 870 177 870 DES-101267 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-101267 expense
141342 2290 2022-11-07 12:45:44+00 15 15 0 0 1 2022-12-12 20:30:33.139+00 2022-12-12 20:30:33.148+00 870 870 07/11/2022 09:45-JBA5I02-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141342 expense
141343 2290 2022-11-06 11:06:16+00 28 28 0 0 1 2022-12-12 20:30:34.532+00 2022-12-12 20:30:34.54+00 870 870 06/11/2022 08:06-JBA6J83-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141343 expense
141347 2290 2022-11-07 06:24:55+00 42 42 0 0 1 2022-12-12 20:30:39.52+00 2022-12-12 20:30:39.526+00 870 870 07/11/2022 03:24-JAK8E43-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141347 expense
141348 2290 2022-11-07 06:15:58+00 42 42 0 0 1 2022-12-12 20:30:40.896+00 2022-12-12 20:30:40.902+00 870 870 07/11/2022 03:15-JBB3A26-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141348 expense
141350 2290 2022-11-07 07:23:01+00 63 63 0 0 1 2022-12-12 20:30:43.517+00 2022-12-12 20:30:43.522+00 870 870 07/11/2022 04:23-JBB3A26-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141350 expense
141351 2290 2022-11-06 20:53:57+00 37.8 37.8 0 0 1 2022-12-12 20:30:44.512+00 2022-12-12 20:30:44.517+00 870 870 06/11/2022 17:53-FOP6A93-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-141351 expense
141355 2290 2022-11-07 03:18:08+00 23.4 23.4 0 0 1 2022-12-12 20:30:49.06+00 2022-12-12 20:30:49.065+00 870 870 07/11/2022 00:18-JBA5H99-5747735 SP-021 - km 87+940 - Sul - Ribeirao Pires 5747735 DES-141355 expense
141357 2290 2022-11-06 23:24:33+00 46.8 46.8 0 0 1 2022-12-12 20:30:51.927+00 2022-12-12 20:30:51.938+00 870 870 06/11/2022 20:24-BSZ4I45-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141357 expense
141360 2290 2022-11-07 07:05:36+00 12.5 12.5 0 0 1 2022-12-12 20:30:55.706+00 2022-12-12 20:30:55.721+00 870 870 07/11/2022 04:05-JBA7J45-5747735 SP-021 - km 7+000 - Oeste - Sao Paulo 5747735 DES-141360 expense