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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
166000 2290 2022-12-01 13:03:57+00 5 5 0 0 1 2023-01-10 14:12:08.026+00 2023-01-10 14:12:08.03+00 870 870 01/12/2022 10:03-JBL2G04-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-166000 expense
166001 2290 2022-12-01 13:07:32+00 23.4 23.4 0 0 1 2023-01-10 14:12:08.966+00 2023-01-10 14:12:08.974+00 870 870 01/12/2022 10:07-JBA5H88-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166001 expense
166012 2290 2022-12-01 13:01:30+00 181.2 181.2 0 0 1 2023-01-10 14:12:27.846+00 2023-01-10 14:12:27.86+00 870 870 01/12/2022 10:01-GBO5F57-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-166012 expense
166013 2290 2022-12-01 13:06:40+00 56.8 56.8 0 0 1 2023-01-10 14:12:29.424+00 2023-01-10 14:12:29.435+00 870 870 01/12/2022 10:06-JAQ8C39-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-166013 expense
166019 2290 2022-12-01 12:27:08+00 55.86 55.86 0 0 1 2023-01-10 14:12:39.324+00 2023-01-10 14:12:39.331+00 870 870 01/12/2022 09:27-JAK8E61-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-166019 expense
166025 2290 2022-11-18 19:43:39+00 10 10 0 0 1 2023-01-10 14:12:48.387+00 2023-01-10 14:12:48.395+00 870 870 18/11/2022 16:43-JBA6D31-5821299 SP 021 - km 7+000 - Oeste - Sao Paulo 5821299 DES-166025 expense
166027 2290 2022-12-01 12:20:13+00 112.5 112.5 0 0 1 2023-01-10 14:12:51.204+00 2023-01-10 14:12:51.219+00 870 870 01/12/2022 09:20-RUT4J73-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-166027 expense
166032 2290 2022-12-01 09:18:25+00 22.5 22.5 0 0 1 2023-01-10 14:12:56.606+00 2023-01-10 14:12:56.61+00 870 870 01/12/2022 06:18-CRG6115-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-166032 expense
166035 2290 2022-12-01 08:38:49+00 63.6 63.6 0 0 1 2023-01-10 14:13:00.137+00 2023-01-10 14:13:00.141+00 870 870 01/12/2022 05:38-RUT4J82-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166035 expense
166040 2290 2022-12-01 10:54:47+00 23.4 23.4 0 0 1 2023-01-10 14:13:05.629+00 2023-01-10 14:13:05.634+00 870 870 01/12/2022 07:54-JBA5H99-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166040 expense