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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
200111 2290 2023-01-10 21:22:49+00 54 54 0 0 1 2023-02-13 15:30:39.682+00 2023-02-13 15:30:39.686+00 870 870 10/01/2023 18:22-JAK8E61-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-200111 expense
200113 2290 2023-01-10 19:33:44+00 32.4 32.4 0 0 1 2023-02-13 15:30:41.825+00 2023-02-13 15:30:41.829+00 870 870 10/01/2023 16:33-JAO1G93-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-200113 expense
200116 2290 2023-01-11 00:26:34+00 54.6 54.6 0 0 1 2023-02-13 15:30:46.18+00 2023-02-13 15:30:46.189+00 870 870 10/01/2023 21:26-FZL1I25-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200116 expense
200123 2290 2023-01-10 12:51:51+00 93.95 93.95 0 0 1 2023-02-13 15:30:55.704+00 2023-02-13 15:30:55.709+00 870 870 10/01/2023 09:51-GEJ5C52-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-200123 expense
200128 2290 2023-01-10 17:23:26+00 62.4 62.4 0 0 1 2023-02-13 15:31:05.425+00 2023-02-13 15:31:05.429+00 870 870 10/01/2023 14:23-JAS1E44-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-200128 expense
200132 2290 2023-01-10 18:40:19+00 70.49 70.49 0 0 1 2023-02-13 15:31:11.016+00 2023-02-13 15:31:11.023+00 870 870 10/01/2023 15:40-JAQ5C10-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-200132 expense
200138 2290 2023-01-10 15:08:00+00 82.8 82.8 0 0 1 2023-02-13 15:31:18.124+00 2023-02-13 15:31:18.13+00 870 870 10/01/2023 12:08-FCD2513-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-200138 expense
200143 2290 2023-01-10 19:03:42+00 105.3 105.3 0 0 1 2023-02-13 15:31:24.384+00 2023-02-13 15:31:24.388+00 870 870 10/01/2023 16:03-DJM4C27-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200143 expense
200149 2290 2023-01-10 14:23:10+00 31.2 31.2 0 0 1 2023-02-13 15:31:31.063+00 2023-02-13 15:31:31.074+00 870 870 10/01/2023 11:23-JAM4H10-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200149 expense
200151 2290 2023-01-10 14:09:20+00 202.8 202.8 0 0 1 2023-02-13 15:31:33.12+00 2023-02-13 15:31:33.123+00 870 870 10/01/2023 11:09-RUT4J71-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200151 expense