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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
214857 2290 2023-02-02 23:09:10+00 48.5 48.5 0 0 1 2023-02-15 15:14:00.302+00 2023-02-15 15:14:00.307+00 870 870 02/02/2023 20:09-JBA5E44-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-214857 expense
214865 2290 2023-02-03 10:18:06+00 59 59 0 0 1 2023-02-15 15:14:09.919+00 2023-02-15 15:14:09.925+00 870 870 03/02/2023 07:18-JBB5I99-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214865 expense
214868 2290 2023-02-03 12:14:46+00 25.8 25.8 0 0 1 2023-02-15 15:14:14.051+00 2023-02-15 15:14:14.057+00 870 870 03/02/2023 09:14-JBA7J63-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214868 expense
214869 2290 2023-02-03 12:06:25+00 35.1 35.1 0 0 1 2023-02-15 15:14:15.655+00 2023-02-15 15:14:15.668+00 870 870 03/02/2023 09:06-ITH2400-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214869 expense
214878 2290 2023-02-03 12:11:27+00 85.69 85.69 0 0 1 2023-02-15 15:14:30.209+00 2023-02-15 15:14:30.224+00 870 870 03/02/2023 09:11-JAQ5C10-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-214878 expense
214885 2290 2023-02-07 17:16:03+00 63.2 63.2 0 0 1 2023-02-15 15:14:38.956+00 2023-02-15 15:14:38.962+00 870 870 07/02/2023 14:16-JBA6D32-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214885 expense
214889 2290 2023-02-07 18:54:48+00 81 81 0 0 1 2023-02-15 15:14:43.779+00 2023-02-15 15:14:43.788+00 870 870 07/02/2023 15:54-FYN2H44-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-214889 expense
214906 2290 2023-02-07 19:36:57+00 31.2 31.2 0 0 1 2023-02-15 15:15:02.715+00 2023-02-15 15:15:02.722+00 870 870 07/02/2023 16:36-JAP6D30-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-214906 expense
214907 2290 2023-02-07 18:20:22+00 31.2 31.2 0 0 1 2023-02-15 15:15:03.913+00 2023-02-15 15:15:03.918+00 870 870 07/02/2023 15:20-JBA7A27-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-214907 expense
214922 2290 2023-02-07 19:14:05+00 51.8 51.8 0 0 1 2023-02-15 15:15:24.487+00 2023-02-15 15:15:24.492+00 870 870 07/02/2023 16:14-RVT4F12-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-214922 expense