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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
179055 2290 2022-12-22 02:48:34+00 70.8 70.8 0 0 1 2023-01-11 12:54:05.04+00 2023-01-11 12:54:05.047+00 870 870 21/12/2022 23:48-JAN1H62-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179055 expense
179057 2290 2022-12-21 19:43:16+00 79 79 0 0 1 2023-01-11 12:54:07.882+00 2023-01-11 12:54:07.89+00 870 870 21/12/2022 16:43-JBB5J01-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179057 expense
179063 2290 2022-12-22 00:31:53+00 16.8 16.8 0 0 1 2023-01-11 12:54:18.898+00 2023-01-11 12:54:18.907+00 870 870 21/12/2022 21:31-JAK8E36-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179063 expense
179065 2290 2022-12-19 22:18:28+00 8.4 8.4 0 0 1 2023-01-11 12:54:21.761+00 2023-01-11 12:54:21.767+00 870 870 19/12/2022 19:18-RVT4F02-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179065 expense
179066 2290 2022-12-21 20:05:42+00 58.2 58.2 0 0 1 2023-01-11 12:54:24.459+00 2023-01-11 12:54:24.472+00 870 870 21/12/2022 17:05-JAU8B18-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179066 expense
179077 2290 2022-12-21 20:58:38+00 44.4 44.4 0 0 1 2023-01-11 12:54:44.693+00 2023-01-11 12:54:44.7+00 870 870 21/12/2022 17:58-JBB0J62-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-179077 expense
179080 2290 2022-12-22 04:13:07+00 46.8 46.8 0 0 1 2023-01-11 12:54:50.919+00 2023-01-11 12:54:50.924+00 870 870 22/12/2022 01:13-JAT2G64-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-179080 expense
179095 2290 2022-12-21 23:58:17+00 70.8 70.8 0 0 1 2023-01-11 12:55:20.996+00 2023-01-11 12:55:21.003+00 870 870 21/12/2022 20:58-JAK8E36-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179095 expense
179096 2290 2022-12-22 00:17:17+00 62.4 62.4 0 0 1 2023-01-11 12:55:22.375+00 2023-01-11 12:55:22.381+00 870 870 21/12/2022 21:17-JAN1H26-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179096 expense
179098 2290 2022-12-22 00:18:21+00 58.5 58.5 0 0 1 2023-01-11 12:55:24.59+00 2023-01-11 12:55:24.604+00 870 870 21/12/2022 21:18-JAM4H35-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179098 expense