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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
184479 2290 2022-12-29 20:30:24+00 79 79 0 0 1 2023-01-11 16:30:40.02+00 2023-01-11 16:30:40.027+00 870 870 29/12/2022 17:30-JBA5H89-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184479 expense
184482 2290 2022-12-29 23:00:37+00 48.5 48.5 0 0 1 2023-01-11 16:30:43.824+00 2023-01-11 16:30:43.831+00 870 870 29/12/2022 20:00-JAT2C84-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184482 expense
184484 2290 2022-12-29 18:47:53+00 62.4 62.4 0 0 1 2023-01-11 16:30:47.296+00 2023-01-11 16:30:47.303+00 870 870 29/12/2022 15:47-JBA5G61-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-184484 expense
184485 2290 2022-12-29 23:29:36+00 14 14 0 0 1 2023-01-11 16:30:48.899+00 2023-01-11 16:30:48.907+00 870 870 29/12/2022 20:29-JBB0J62-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184485 expense
184491 2290 2022-12-30 02:20:57+00 67.9 67.9 0 0 1 2023-01-11 16:30:58.865+00 2023-01-11 16:30:58.875+00 870 870 29/12/2022 23:20-EJK3912-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184491 expense
184500 2290 2022-12-29 20:38:05+00 79 79 0 0 1 2023-01-11 16:31:11.01+00 2023-01-11 16:31:11.016+00 870 870 29/12/2022 17:38-JBB0J64-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184500 expense
184501 2290 2022-12-29 20:41:49+00 94.8 94.8 0 0 1 2023-01-11 16:31:12.321+00 2023-01-11 16:31:12.327+00 870 870 29/12/2022 17:41-RUT4J80-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184501 expense
184505 2290 2022-11-22 23:04:10+00 42.4 42.4 0 0 1 2023-01-11 16:31:18.297+00 2023-01-11 16:31:18.303+00 870 870 22/11/2022 20:04-JBL2F96-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-184505 expense
184507 2290 2022-12-27 20:35:44+00 30.6 30.6 0 0 1 2023-01-11 16:31:21.696+00 2023-01-11 16:31:21.7+00 870 870 27/12/2022 17:35-IWB2300-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184507 expense
184517 2290 2022-12-29 17:30:47+00 58.2 58.2 0 0 1 2023-01-11 16:31:38.548+00 2023-01-11 16:31:38.555+00 870 870 29/12/2022 14:30-JBA6D33-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184517 expense