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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
138994 2290 2022-11-03 11:04:48+00 15 15 0 0 1 2022-12-12 19:26:06.215+00 2022-12-12 19:26:06.232+00 870 870 03/11/2022 08:04-FNL7J52-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-138994 expense
282944 70 2023-05-04 13:08:27+00 2250.1212 2250.1212 0 0 1 2023-05-05 11:32:21.262+00 2023-05-05 11:32:21.267+00 43 43 04/05/2023 10:08-Diesel S10-662 DES-282944 expense
52492 2290 331 2022-09-14 22:58:39+00 46.8 46.8 0 0 1 2022-09-30 14:17:33.312+00 2022-12-08 11:56:55.756+00 870 177 870 DES-052492 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-052492 expense
52484 2290 115 2022-09-14 23:58:33+00 112.2 112.2 0 0 1 2022-09-30 14:17:25.081+00 2022-12-08 11:56:39.962+00 870 177 870 DES-052484 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-052484 expense
52628 2290 1473 2022-09-14 14:24:22+00 20.4 20.4 0 0 1 2022-09-30 14:19:59.474+00 2022-12-08 12:04:59.388+00 870 177 870 DES-052628 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-052628 expense
52497 2290 146 2022-09-15 00:51:48+00 42 42 0 0 1 2022-09-30 14:17:38.471+00 2022-12-08 11:56:30.273+00 870 177 870 DES-052497 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052497 expense
52531 2290 163 2022-09-15 20:18:25+00 12.5 12.5 0 0 1 2022-09-30 14:18:19.677+00 2022-12-08 11:45:01.916+00 870 177 870 DES-052531 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052531 expense
52528 2290 171 2022-09-15 19:58:23+00 37 37 0 0 1 2022-09-30 14:18:15.971+00 2022-12-08 11:45:12.481+00 870 177 870 DES-052528 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-052528 expense
52629 2290 329 2022-09-15 20:56:09+00 99.4 99.4 0 0 1 2022-09-30 14:20:01.898+00 2022-12-08 11:44:36.285+00 870 177 870 DES-052629 SP-055 - km 250 - Oeste - Santos 5558134 DES-052629 expense
52496 2290 193 2022-09-15 01:50:43+00 15 15 0 0 1 2022-09-30 14:17:37.535+00 2022-12-08 11:56:27.847+00 870 177 870 DES-052496 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052496 expense