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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
32339 2290 153 2022-08-01 18:27:23+00 56.8 56.8 0 0 1 2022-09-29 11:14:16.49+00 2022-11-24 17:05:13.044+00 870 1403 870 DES-032339 SP-055 - km 250 - Oeste - Santos 5386272 DES-032339 expense
137797 2290 2022-10-30 09:46:00+00 112.2 112.2 0 0 1 2022-12-12 18:39:53.2+00 2022-12-12 18:39:53.212+00 870 870 30/10/2022 06:46-JBA6D31-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-137797 expense
32261 2290 108 2022-08-03 14:10:16+00 49 49 0 0 1 2022-09-29 11:12:54.514+00 2022-11-24 16:18:29.026+00 870 1403 870 DES-032261 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-032261 expense
32244 2290 157 2022-08-03 11:53:49+00 23.56 23.56 0 0 1 2022-09-29 11:12:27.053+00 2022-11-24 16:22:55.115+00 870 1403 870 DES-032244 BR 116 - km 165 - NORTE - JACAREI 5386272 DES-032244 expense
137800 2290 2022-10-30 09:41:02+00 94.5 94.5 0 0 1 2022-12-12 18:40:01.423+00 2022-12-12 18:40:01.43+00 870 870 30/10/2022 06:41-RUP4H47-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-137800 expense
137807 2290 2022-10-29 12:18:44+00 46.8 46.8 0 0 1 2022-12-12 18:40:21.173+00 2022-12-12 18:40:21.184+00 870 870 29/10/2022 09:18-RUP4H47-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-137807 expense
137808 2290 2022-10-29 12:18:29+00 46.8 46.8 0 0 1 2022-12-12 18:40:23.652+00 2022-12-12 18:40:23.676+00 870 870 29/10/2022 09:18-RUP4H45-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-137808 expense
32237 2290 319 2022-08-03 14:48:28+00 78.3 78.3 0 0 1 2022-09-29 11:12:20.496+00 2022-11-24 14:40:18.922+00 870 1403 870 DES-032237 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032237 expense
137810 2290 2022-10-30 09:42:09+00 70.77 70.77 0 0 1 2022-12-12 18:40:30.175+00 2022-12-12 18:40:30.208+00 870 870 30/10/2022 06:42-EIL3H43-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-137810 expense
137812 2290 2022-10-30 03:09:26+00 15 15 0 0 1 2022-12-12 18:40:34.272+00 2022-12-12 18:40:34.284+00 870 870 30/10/2022 00:09-JAY4C37-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137812 expense