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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
180834 2290 2022-12-28 13:09:02+00 19.6 19.6 0 0 1 2023-01-11 13:45:29.494+00 2023-01-11 13:45:29.503+00 870 870 28/12/2022 10:09-RUT4J78-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180834 expense
180835 2290 2022-12-28 13:10:25+00 70.8 70.8 0 0 1 2023-01-11 13:45:31.41+00 2023-01-11 13:45:31.417+00 870 870 28/12/2022 10:10-JAK8E55-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180835 expense
180837 2290 2022-12-28 13:37:43+00 50.54 50.54 0 0 1 2023-01-11 13:45:35.357+00 2023-01-11 13:45:35.363+00 870 870 28/12/2022 10:37-JBB5J01-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-180837 expense
180840 2290 2022-12-28 13:16:40+00 72.8 72.8 0 0 1 2023-01-11 13:45:39.649+00 2023-01-11 13:45:39.654+00 870 870 28/12/2022 10:16-DYW7814-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180840 expense
180842 2290 2022-12-28 14:49:00+00 124.2 124.2 0 0 1 2023-01-11 13:45:42.286+00 2023-01-11 13:45:42.292+00 870 870 28/12/2022 11:49-RUT4J73-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-180842 expense
180848 2290 2022-12-28 14:52:22+00 144.9 144.9 0 0 1 2023-01-11 13:45:54.32+00 2023-01-11 13:45:54.326+00 870 870 28/12/2022 11:52-FLA5G16-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-180848 expense
180852 2290 2022-12-28 14:18:35+00 44.4 44.4 0 0 1 2023-01-11 13:46:00.364+00 2023-01-11 13:46:00.371+00 870 870 28/12/2022 11:18-JBA5G61-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-180852 expense
180857 2290 2022-12-28 16:10:39+00 41.4 41.4 0 0 1 2023-01-11 13:46:08.984+00 2023-01-11 13:46:08.991+00 870 870 28/12/2022 13:10-RUT4J72-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-180857 expense
180859 2290 2022-12-28 13:59:12+00 48.5 48.5 0 0 1 2023-01-11 13:46:11.707+00 2023-01-11 13:46:11.717+00 870 870 28/12/2022 10:59-JBA7A09-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-180859 expense
180862 2290 2022-12-28 14:19:00+00 11.2 11.2 0 0 1 2023-01-11 13:46:15.953+00 2023-01-11 13:46:15.959+00 870 870 28/12/2022 11:19-JBA5H94-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180862 expense