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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
292836 2290 2023-04-26 10:04:09+00 106.2 106.2 0 0 1 2023-05-22 23:35:07.713+00 2023-05-22 23:35:07.717+00 276 276 26/04/2023 07:04-BHT2D21-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292836 expense
201031 2290 2023-01-16 22:16:47+00 14 14 0 0 1 2023-02-13 15:57:52.726+00 2023-02-13 15:57:52.732+00 870 870 16/01/2023 19:16-JBB0J61-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201031 expense
201033 2290 2023-01-16 23:34:28+00 58.5 58.5 0 0 1 2023-02-13 15:57:54.956+00 2023-02-13 15:57:54.963+00 870 870 16/01/2023 20:34-RUT4J73-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201033 expense
201037 2290 2023-01-17 10:46:30+00 83.69 83.69 0 0 1 2023-02-13 15:57:59.712+00 2023-02-13 15:57:59.717+00 870 870 17/01/2023 07:46-RUP4H50-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-201037 expense
201048 2290 2023-01-16 22:58:33+00 58.5 58.5 0 0 1 2023-02-13 15:58:10.518+00 2023-02-13 15:58:10.522+00 870 870 16/01/2023 19:58-JBB0J61-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201048 expense
201052 2290 2023-01-16 20:42:45+00 38.8 38.8 0 0 1 2023-02-13 15:58:14.666+00 2023-02-13 15:58:14.67+00 870 870 16/01/2023 17:42-JBA7J65-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-201052 expense
201054 2290 2023-01-17 11:10:55+00 27 27 0 0 1 2023-02-13 15:58:17.014+00 2023-02-13 15:58:17.019+00 870 870 17/01/2023 08:10-JBA7J65-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-201054 expense
201055 2290 2023-01-17 11:16:06+00 32.4 32.4 0 0 1 2023-02-13 15:58:17.991+00 2023-02-13 15:58:18.006+00 870 870 17/01/2023 08:16-JBA5I03-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-201055 expense
201058 2290 2023-01-17 13:17:43+00 10.8 10.8 0 0 1 2023-02-13 15:58:21.023+00 2023-02-13 15:58:21.028+00 870 870 17/01/2023 10:17-JBL2G04-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-201058 expense
201062 2290 2023-01-17 13:36:58+00 47.2 47.2 0 0 1 2023-02-13 15:58:26.509+00 2023-02-13 15:58:26.514+00 870 870 17/01/2023 10:36-JBB5I98-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201062 expense