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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
184096 2290 2022-12-30 06:41:45+00 16.8 16.8 0 0 1 2023-01-11 16:21:38.198+00 2023-01-11 16:21:38.212+00 870 870 30/12/2022 03:41-JBB5I98-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184096 expense
188232 2290 2023-01-06 16:53:25+00 2.8 2.8 0 0 1 2023-01-11 18:49:13.068+00 2023-01-11 18:49:13.076+00 870 870 06/01/2023 13:53-5891791-Pedágio EWJ0331 5891791 DES-188232 expense
184101 2290 2022-12-30 06:32:26+00 21.6 21.6 0 0 1 2023-01-11 16:21:45.511+00 2023-01-11 16:21:45.524+00 870 870 30/12/2022 03:32-JBB0J62-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-184101 expense
184106 2290 2022-12-30 08:16:28+00 16.8 16.8 0 0 1 2023-01-11 16:21:53.34+00 2023-01-11 16:21:53.351+00 870 870 30/12/2022 05:16-JBA5G09-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184106 expense
184111 2290 2022-12-30 07:27:23+00 106.2 106.2 0 0 1 2023-01-11 16:22:00.668+00 2023-01-11 16:22:00.673+00 870 870 30/12/2022 04:27-FOL2A88-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184111 expense
289274 2290 2023-04-20 13:58:19+00 48.5 48.5 0 0 1 2023-05-22 21:37:17.319+00 2023-05-22 21:37:17.324+00 276 276 20/04/2023 10:58-JBA6D30-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289274 expense
183993 2290 2022-12-29 15:22:30+00 20.4 20.4 0 0 1 2023-01-11 16:18:53.615+00 2023-01-11 16:18:53.626+00 870 870 29/12/2022 12:22-JBA6D35-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183993 expense
184002 2290 2022-12-27 11:02:51+00 20.4 20.4 0 0 1 2023-01-11 16:19:08.544+00 2023-01-11 16:19:08.56+00 870 870 27/12/2022 08:02-JBB5I99-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184002 expense
184008 2290 2022-12-30 00:56:48+00 16.8 16.8 0 0 1 2023-01-11 16:19:19.027+00 2023-01-11 16:19:19.034+00 870 870 29/12/2022 21:56-JAM6F42-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184008 expense
184013 2290 2022-12-29 21:16:21+00 47.2 47.2 0 0 1 2023-01-11 16:19:26.957+00 2023-01-11 16:19:26.963+00 870 870 29/12/2022 18:16-JBA7A11-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184013 expense