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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
151613 2290 2022-11-22 09:37:28+00 10 10 0 0 1 2022-12-13 17:10:03.548+00 2022-12-13 17:10:03.56+00 870 870 22/11/2022 06:37-JBA7J69-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-151613 expense
151616 2290 2022-11-22 09:08:14+00 10 10 0 0 1 2022-12-13 17:10:07.781+00 2022-12-13 17:10:07.787+00 870 870 22/11/2022 06:08-JAN9J32-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-151616 expense
151617 2290 2022-11-22 09:37:07+00 84 84 0 0 1 2022-12-13 17:10:09.056+00 2022-12-13 17:10:09.064+00 870 870 22/11/2022 06:37-RUT4J87-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151617 expense
437093 70 2023-11-16 11:24:01+00 2287.8 2287.8 0 0 1 2023-11-28 18:16:32.824+00 2023-11-28 18:16:32.84+00 43 43 16/11/2023 08:24-Diesel S10-573 DES-437093 expense
322842 70 2023-04-16 18:58:25+00 1741.68 1741.68 0 0 1 2023-06-07 14:47:01.818+00 2023-06-07 14:47:01.841+00 43 43 16/04/2023 15:58-Diesel S10-513 DES-322842 expense
118708 2290 2022-10-12 15:17:42+00 63.6 63.6 0 0 1 2022-11-08 14:07:33.413+00 2022-12-05 22:40:05.152+00 870 177 870 DES-118708 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118708 expense
118757 2290 2022-10-12 15:13:49+00 83.7 83.7 0 0 1 2022-11-08 14:08:44.295+00 2022-12-05 22:40:11.759+00 870 177 870 DES-118757 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118757 expense
118738 2290 2022-10-12 15:08:25+00 49 49 0 0 1 2022-11-08 14:08:17.16+00 2022-12-05 22:40:17.634+00 870 177 870 DES-118738 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-118738 expense
151600 2290 2022-11-22 09:19:20+00 53 53 0 0 1 2022-12-13 17:09:44.769+00 2022-12-13 17:09:44.789+00 870 870 22/11/2022 06:19-JBA5H94-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151600 expense
118727 2290 2022-10-12 14:55:58+00 51.11 51.11 0 0 1 2022-11-08 14:08:00.116+00 2022-12-05 22:40:28.583+00 870 177 870 DES-118727 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-118727 expense