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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
201680 2290 2023-01-16 15:09:44+00 32.8 32.8 0 0 1 2023-02-13 16:11:49.308+00 2023-02-13 16:11:49.312+00 870 870 16/01/2023 12:09-JBA6J83-5922984 SP 075 - km 12+500 - Sul - Itu 5922984 DES-201680 expense
201681 2290 2023-01-16 15:36:45+00 21.5 21.5 0 0 1 2023-02-13 16:11:50.331+00 2023-02-13 16:11:50.336+00 870 870 16/01/2023 12:36-JBA5F56-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-201681 expense
201687 2290 2023-01-16 17:28:21+00 70.8 70.8 0 0 1 2023-02-13 16:11:58.384+00 2023-02-13 16:11:58.397+00 870 870 16/01/2023 14:28-JBA6D30-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201687 expense
201691 2290 2023-01-16 17:15:06+00 59 59 0 0 1 2023-02-13 16:12:04.377+00 2023-02-13 16:12:04.382+00 870 870 16/01/2023 14:15-JBA7A26-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201691 expense
201700 2290 2023-01-16 13:03:53+00 70.2 70.2 0 0 1 2023-02-13 16:12:17.465+00 2023-02-13 16:12:17.47+00 870 870 16/01/2023 10:03-JBA6D33-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-201700 expense
201701 2290 2023-01-16 06:53:54+00 17.2 17.2 0 0 1 2023-02-13 16:12:18.947+00 2023-02-13 16:12:18.952+00 870 870 16/01/2023 03:53-JBA5F56-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201701 expense
201702 2290 2023-01-16 06:53:43+00 17.2 17.2 0 0 1 2023-02-13 16:12:20.118+00 2023-02-13 16:12:20.122+00 870 870 16/01/2023 03:53-JBA8C70-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201702 expense
201708 2290 2023-01-16 11:57:52+00 27.93 27.93 0 0 1 2023-02-13 16:12:26.488+00 2023-02-13 16:12:26.506+00 870 870 16/01/2023 08:57-RUT4J72-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-201708 expense
201709 2290 2023-01-16 11:59:06+00 2.8 2.8 0 0 1 2023-02-13 16:12:27.876+00 2023-02-13 16:12:27.883+00 870 870 16/01/2023 08:59-EWJ0333-5922984 SP 021 - km 24+000 - Sul - Osasco 5922984 DES-201709 expense
292845 2290 2023-04-26 13:05:41+00 202.8 202.8 0 0 1 2023-05-22 23:35:15.608+00 2023-05-22 23:35:15.612+00 276 276 26/04/2023 10:05-JAN9J29-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292845 expense