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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
201162 2290 2023-01-17 10:04:23+00 103.5 103.5 0 0 1 2023-02-13 16:00:33.482+00 2023-02-13 16:00:33.486+00 870 870 17/01/2023 07:04-JBA5H89-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-201162 expense
201169 2290 2023-01-16 23:57:10+00 46.8 46.8 0 0 1 2023-02-13 16:00:40.746+00 2023-02-13 16:00:40.761+00 870 870 16/01/2023 20:57-RVT4F08-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201169 expense
201173 2290 2023-01-17 03:27:28+00 41.6 41.6 0 0 1 2023-02-13 16:00:46.624+00 2023-02-13 16:00:46.631+00 870 870 17/01/2023 00:27-JBA5H96-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201173 expense
201011 2290 2023-01-16 18:33:50+00 62.4 62.4 0 0 1 2023-02-13 15:57:30.484+00 2023-02-13 15:57:30.488+00 870 870 16/01/2023 15:33-JAK8E55-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-201011 expense
201015 2290 2023-01-16 20:15:42+00 38.8 38.8 0 0 1 2023-02-13 15:57:34.661+00 2023-02-13 15:57:34.678+00 870 870 16/01/2023 17:15-JBA7J65-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201015 expense
201017 2290 2023-01-16 19:11:36+00 70.2 70.2 0 0 1 2023-02-13 15:57:36.814+00 2023-02-13 15:57:36.818+00 870 870 16/01/2023 16:11-JAK8E55-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201017 expense
201021 2290 2023-01-17 11:06:12+00 70.8 70.8 0 0 1 2023-02-13 15:57:41.008+00 2023-02-13 15:57:41.012+00 870 870 17/01/2023 08:06-JAM6E51-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201021 expense
201022 2290 2023-01-17 10:07:32+00 70.2 70.2 0 0 1 2023-02-13 15:57:41.972+00 2023-02-13 15:57:41.975+00 870 870 17/01/2023 07:07-JAM6E51-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201022 expense
201024 2290 2023-01-16 18:18:15+00 105.3 105.3 0 0 1 2023-02-13 15:57:44.634+00 2023-02-13 15:57:44.637+00 870 870 16/01/2023 15:18-RUP4H45-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201024 expense
201027 2290 2023-01-17 07:34:30+00 50.4 50.4 0 0 1 2023-02-13 15:57:48.323+00 2023-02-13 15:57:48.327+00 870 870 17/01/2023 04:34-JBB5J03-5922984 SP 324 - km 81 - Oeste - Itupeva 5922984 DES-201027 expense