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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
202087 2290 2023-01-18 20:32:56+00 23.4 23.4 0 0 1 2023-02-13 16:47:09.869+00 2023-02-13 16:47:09.874+00 870 870 18/01/2023 17:32-RVT4F12-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202087 expense
202094 2290 2023-01-18 17:15:19+00 10.8 10.8 0 0 1 2023-02-13 16:47:19.116+00 2023-02-13 16:47:19.15+00 870 870 18/01/2023 14:15-JBB5I97-5942741 BR 381 - km 902+630 - SUL - Cambui 5942741 DES-202094 expense
202095 2290 2023-01-18 20:20:59+00 5.4 5.4 0 0 1 2023-02-13 16:47:20.651+00 2023-02-13 16:47:20.658+00 870 870 18/01/2023 17:20-EWJ0332-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-202095 expense
202110 2290 2023-01-16 14:59:30+00 17.2 17.2 0 0 1 2023-02-13 16:47:41.509+00 2023-02-13 16:47:41.517+00 870 870 16/01/2023 11:59-JBA5G82-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202110 expense
202111 2290 2023-01-18 13:23:09+00 105.3 105.3 0 0 1 2023-02-13 16:47:42.744+00 2023-02-13 16:47:42.748+00 870 870 18/01/2023 10:23-DSS0B62-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202111 expense
202114 2290 2023-01-18 14:04:54+00 70.8 70.8 0 0 1 2023-02-13 16:47:46.928+00 2023-02-13 16:47:46.943+00 870 870 18/01/2023 11:04-JAQ5I24-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202114 expense
202133 2290 2023-01-18 13:19:02+00 70.2 70.2 0 0 1 2023-02-13 16:48:09.635+00 2023-02-13 16:48:09.64+00 870 870 18/01/2023 10:19-FNL7J52-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202133 expense
202135 2290 2023-01-18 20:34:20+00 65.17 65.17 0 0 1 2023-02-13 16:48:11.898+00 2023-02-13 16:48:11.903+00 870 870 18/01/2023 17:34-RUP4H50-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202135 expense
202139 2290 2023-01-18 19:28:19+00 10.4 10.4 0 0 1 2023-02-13 16:48:17.881+00 2023-02-13 16:48:17.893+00 870 870 18/01/2023 16:28-JBK8C31-5942741 BR 290 - km 19+430 - - Santo Antonio da Patrulha 5942741 DES-202139 expense
202141 2290 2023-01-18 20:54:03+00 83.69 83.69 0 0 1 2023-02-13 16:48:20.69+00 2023-02-13 16:48:20.7+00 870 870 18/01/2023 17:54-EQE6H46-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-202141 expense