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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
103332 2290 2022-07-13 13:19:29+00 10.5 10.5 0 0 1 2022-10-25 19:21:49.575+00 2022-12-09 14:20:50.529+00 870 177 870 DES-103332 RCC9F95 5294728 DES-103332 expense
144155 2290 2022-11-11 10:13:43+00 55.8 55.8 0 0 1 2022-12-13 12:11:42.44+00 2022-12-13 12:11:42.446+00 870 870 11/11/2022 07:13-JAM4H35-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144155 expense
144163 2290 2022-11-11 13:37:57+00 55.8 55.8 0 0 1 2022-12-13 12:11:54.736+00 2022-12-13 12:11:54.743+00 870 870 11/11/2022 10:37-JAM6E27-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144163 expense
144169 2290 2022-11-11 06:23:06+00 83.7 83.7 0 0 1 2022-12-13 12:12:10.523+00 2022-12-13 12:12:10.529+00 870 870 11/11/2022 03:23-RUT4J72-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144169 expense
144173 2290 2022-11-11 11:17:43+00 27 27 0 0 1 2022-12-13 12:12:18.62+00 2022-12-13 12:12:18.63+00 870 870 11/11/2022 08:17-JBK8C31-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-144173 expense
144177 2290 2022-11-11 12:42:04+00 39.42 39.42 0 0 1 2022-12-13 12:12:24.16+00 2022-12-13 12:12:24.164+00 870 870 11/11/2022 09:42-BHT2D21-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-144177 expense
144206 2290 2022-11-11 11:14:38+00 12.5 12.5 0 0 1 2022-12-13 12:13:20.256+00 2022-12-13 12:13:20.264+00 870 870 11/11/2022 08:14-JBA7J45-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144206 expense
144211 2290 2022-11-11 05:16:39+00 95.4 95.4 0 0 1 2022-12-13 12:13:28.976+00 2022-12-13 12:13:28.98+00 870 870 11/11/2022 02:16-RUP4H47-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144211 expense
144218 2290 2022-11-11 05:46:24+00 22.5 22.5 0 0 1 2022-12-13 12:13:36.013+00 2022-12-13 12:13:36.016+00 870 870 11/11/2022 02:46-RUP4H47-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144218 expense
144221 2290 2022-11-11 12:53:50+00 42 42 0 0 1 2022-12-13 12:13:39.31+00 2022-12-13 12:13:39.314+00 870 870 11/11/2022 09:53-JAM6E27-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-144221 expense