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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
162148 2290 2022-11-29 07:18:36+00 13.5 13.5 0 0 1 2023-01-10 11:55:35.353+00 2023-01-10 11:55:35.364+00 870 870 29/11/2022 04:18-JAP6D37-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-162148 expense
162149 2290 2022-11-29 14:59:14+00 53 53 0 0 1 2023-01-10 11:55:37.699+00 2023-01-10 11:55:37.709+00 870 870 29/11/2022 11:59-EZE2E72-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162149 expense
162151 2290 2022-11-29 14:44:13+00 10.8 10.8 0 0 1 2023-01-10 11:55:41.836+00 2023-01-10 11:55:41.845+00 870 870 29/11/2022 11:44-JBA7A11-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-162151 expense
162152 2290 2022-11-28 13:21:00+00 12.92 12.92 0 0 1 2023-01-10 11:55:43.084+00 2023-01-10 11:55:43.094+00 870 870 28/11/2022 10:21-JBA7J67-5821299 BR 116 - km 182 - NORTE - SANTA ISABEL 5821299 DES-162152 expense
162155 2290 2022-11-29 14:17:32+00 44.4 44.4 0 0 1 2023-01-10 11:55:49.715+00 2023-01-10 11:55:49.724+00 870 870 29/11/2022 11:17-JBA6D30-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-162155 expense
162157 2290 2022-11-29 14:07:00+00 19.6 19.6 0 0 1 2023-01-10 11:55:53.76+00 2023-01-10 11:55:53.771+00 870 870 29/11/2022 11:07-JBA5F65-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162157 expense
162161 2290 2022-11-29 13:31:42+00 5 5 0 0 1 2023-01-10 11:56:00.555+00 2023-01-10 11:56:00.561+00 870 870 29/11/2022 10:31-JBK8C35-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162161 expense
162162 2290 2022-11-29 14:09:44+00 39.42 39.42 0 0 1 2023-01-10 11:56:02.099+00 2023-01-10 11:56:02.112+00 870 870 29/11/2022 11:09-FNL7J52-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162162 expense
162163 2290 2022-11-29 14:08:51+00 39.42 39.42 0 0 1 2023-01-10 11:56:03.442+00 2023-01-10 11:56:03.459+00 870 870 29/11/2022 11:08-RUT4J73-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162163 expense
162164 2290 2022-11-29 13:09:14+00 42 42 0 0 1 2023-01-10 11:56:05.756+00 2023-01-10 11:56:05.765+00 870 870 29/11/2022 10:09-JAK8E30-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162164 expense