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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
122820 2290 2022-10-18 04:27:41+00 83.7 83.7 0 0 1 2022-11-09 11:52:23.931+00 2022-12-05 20:34:37.113+00 870 177 870 DES-122820 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-122820 expense
122787 2290 2022-10-14 14:08:23+00 15 15 0 0 1 2022-11-09 11:51:59.88+00 2022-12-05 21:15:44.163+00 870 177 870 DES-122787 PRV1819 5682077 DES-122787 expense
122788 2290 2022-10-18 05:47:33+00 95.4 95.4 0 0 1 2022-11-09 11:52:00.461+00 2022-12-05 20:34:35.102+00 870 177 870 DES-122788 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-122788 expense
122782 2290 2022-10-14 11:59:07+00 10.5 10.5 0 0 1 2022-11-09 11:51:56.634+00 2022-12-05 21:17:17.579+00 870 177 870 DES-122782 RNS7C95 5682077 DES-122782 expense
122801 2290 2022-10-18 07:07:17+00 90.6 90.6 0 0 1 2022-11-09 11:52:08.963+00 2022-12-05 20:34:31.482+00 870 177 870 DES-122801 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-122801 expense
122735 2290 2022-10-14 19:42:08+00 55.8 55.8 0 0 1 2022-11-09 11:51:02.924+00 2022-12-05 21:11:35.194+00 870 177 870 DES-122735 PRV1689 5682077 DES-122735 expense
122845 2290 2022-10-14 18:37:52+00 63.6 63.6 0 0 1 2022-11-09 11:52:43.198+00 2022-12-05 21:12:25.222+00 870 177 870 DES-122845 PRV1689 5682077 DES-122845 expense
122841 2290 2022-10-14 16:45:00+00 14 14 0 0 1 2022-11-09 11:52:39.834+00 2022-12-05 21:13:51.544+00 870 177 870 DES-122841 OOA7H71 5682077 DES-122841 expense
122744 2290 2022-10-18 03:54:08+00 63 63 0 0 1 2022-11-09 11:51:24.645+00 2022-12-05 20:34:38.077+00 870 177 870 DES-122744 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-122744 expense
122846 2290 2022-10-18 09:22:20+00 63.6 63.6 0 0 1 2022-11-09 11:52:43.443+00 2022-12-05 20:33:47.496+00 870 177 870 DES-122846 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-122846 expense