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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
201064 2290 2023-01-17 10:17:10+00 106.2 106.2 0 0 1 2023-02-13 15:58:28.916+00 2023-02-13 15:58:28.921+00 870 870 17/01/2023 07:17-EQE6H46-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-201064 expense
201067 2290 2023-01-17 11:42:02+00 5.4 5.4 0 0 1 2023-02-13 15:58:32.233+00 2023-02-13 15:58:32.238+00 870 870 17/01/2023 08:42-EWJ0333-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-201067 expense
201074 2290 2023-01-17 13:31:23+00 23.6 23.6 0 0 1 2023-02-13 15:58:49.34+00 2023-02-13 15:58:49.344+00 870 870 17/01/2023 10:31-JBL2G04-5922984 SP 330 - km 26+495 - Norte - Sao Paulo 5922984 DES-201074 expense
201075 2290 2023-01-17 13:32:04+00 17.2 17.2 0 0 1 2023-02-13 15:58:50.334+00 2023-02-13 15:58:50.339+00 870 870 17/01/2023 10:32-JBA5F59-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-201075 expense
201080 2290 2023-01-17 13:43:15+00 47.2 47.2 0 0 1 2023-02-13 15:58:55.214+00 2023-02-13 15:58:55.219+00 870 870 17/01/2023 10:43-JAS1E44-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201080 expense
201081 2290 2023-01-17 11:39:37+00 97.5 97.5 0 0 1 2023-02-13 15:58:56.227+00 2023-02-13 15:58:56.233+00 870 870 17/01/2023 08:39-JBA5H89-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-201081 expense
201083 2290 2023-01-17 11:21:34+00 54.6 54.6 0 0 1 2023-02-13 15:58:58.336+00 2023-02-13 15:58:58.34+00 870 870 17/01/2023 08:21-JBA5H88-5922984 SP 300 - km 76+300 - Leste - Itupeva 5922984 DES-201083 expense
201087 2290 2023-01-17 13:55:09+00 82.8 82.8 0 0 1 2023-02-13 15:59:02.36+00 2023-02-13 15:59:02.365+00 870 870 17/01/2023 10:55-JBA6D31-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-201087 expense
201095 2290 2023-01-17 13:57:37+00 58.2 58.2 0 0 1 2023-02-13 15:59:11.106+00 2023-02-13 15:59:11.11+00 870 870 17/01/2023 10:57-JBA6D37-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201095 expense
201096 2290 2023-01-17 09:28:09+00 62.4 62.4 0 0 1 2023-02-13 15:59:12.207+00 2023-02-13 15:59:12.212+00 870 870 17/01/2023 06:28-JAM6E51-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-201096 expense