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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
158351 70 2022-12-30 17:33:55+00 2101.8977 2101.8977 0 0 1 2023-01-02 20:09:18.88+00 2023-01-02 20:09:18.888+00 43 43 30/12/2022 14:33-Diesel S10-549 DES-158351 expense
158358 70 2022-12-30 13:21:11+00 1662.795 1662.795 0 0 1 2023-01-02 20:09:28.792+00 2023-01-02 20:09:28.8+00 43 43 30/12/2022 10:21-Diesel S10-485 DES-158358 expense
158339 70 2022-12-31 01:20:24+00 1177.7450000000001 1177.75 0 0 2023-01-02 20:09:01.541+00 2023-01-03 18:51:15.09+00 43 43 43 30/12/2022 22:20-Diesel S10-613 DES-158339 expense
139279 2290 2022-11-03 19:30:19+00 90.6 90.6 0 0 1 2022-12-12 19:37:31.936+00 2022-12-12 19:37:31.943+00 870 870 03/11/2022 16:30-JBA7A11-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-139279 expense
139283 2290 2022-11-03 18:19:23+00 33 33 0 0 1 2022-12-12 19:37:37.252+00 2022-12-12 19:37:37.267+00 870 870 03/11/2022 15:19-JBA7J67-5747735 BR-116 - km 698+41 - Sul - Jequie 5747735 DES-139283 expense
139292 2290 2022-11-03 22:43:05+00 94.62 94.62 0 0 1 2022-12-12 19:37:50.05+00 2022-12-12 19:37:50.055+00 870 870 03/11/2022 19:43-DYW7814-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-139292 expense
139295 2290 2022-11-03 20:50:46+00 12.5 12.5 0 0 1 2022-12-12 19:37:54.952+00 2022-12-12 19:37:54.961+00 870 870 03/11/2022 17:50-JBA7J45-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139295 expense
142650 2290 2022-11-09 06:42:54+00 46.8 46.8 0 0 1 2022-12-13 11:29:52.304+00 2022-12-13 11:29:52.368+00 870 870 09/11/2022 03:42-RUT4J85-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-142650 expense
142656 2290 2022-11-09 12:27:05+00 26.8 26.8 0 0 1 2022-12-13 11:30:03.218+00 2022-12-13 11:30:03.239+00 870 870 09/11/2022 09:27-JAK8E30-5770747 SP-300 - km 562+008 - Oeste - Rubiacea 5770747 DES-142656 expense
142658 2290 2022-11-09 11:50:30+00 52.2 52.2 0 0 1 2022-12-13 11:30:07.985+00 2022-12-13 11:30:07.991+00 870 870 09/11/2022 08:50-JAN1H26-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-142658 expense