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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
212199 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:27.435+00 2023-02-15 13:56:27.456+00 870 870 Rastreador/Mensalidade-JBA7A09-143-1926 143-1926 FROTA 605 DES-212199 expense
212200 2290 2023-01-29 23:19:33+00 70.2 70.2 0 0 1 2023-02-15 13:56:28.277+00 2023-02-15 13:56:28.293+00 870 870 29/01/2023 20:19-JBB3A26-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212200 expense
212208 2290 2023-01-29 21:43:59+00 144.9 144.9 0 0 1 2023-02-15 13:56:39.161+00 2023-02-15 13:56:39.19+00 870 870 29/01/2023 18:43-FZL1I25-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-212208 expense
212224 2290 2023-01-30 10:10:42+00 105.3 105.3 0 0 1 2023-02-15 13:57:05.05+00 2023-02-15 13:57:05.071+00 870 870 30/01/2023 07:10-CRG6115-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212224 expense
212225 2290 2023-01-30 09:15:28+00 16.8 16.8 0 0 1 2023-02-15 13:57:07.64+00 2023-02-15 13:57:07.658+00 870 870 30/01/2023 06:15-JAK8E43-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-212225 expense
212231 2290 2023-01-30 10:20:57+00 106.2 106.2 0 0 1 2023-02-15 13:57:17.341+00 2023-02-15 13:57:17.378+00 870 870 30/01/2023 07:20-RUT4J73-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212231 expense
212249 2290 2023-01-30 03:05:02+00 35.1 35.1 0 0 1 2023-02-15 13:57:47.255+00 2023-02-15 13:57:47.264+00 870 870 30/01/2023 00:05-JBA6D35-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212249 expense
212255 2290 2023-01-30 09:29:47+00 59 59 0 0 1 2023-02-15 13:58:05.994+00 2023-02-15 13:58:06.008+00 870 870 30/01/2023 06:29-JBB0J64-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212255 expense
212261 2290 2023-01-30 10:40:50+00 39 39 0 0 1 2023-02-15 13:58:23.126+00 2023-02-15 13:58:23.135+00 870 870 30/01/2023 07:40-BHT2D21-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-212261 expense
212267 2290 2023-01-30 03:22:13+00 105.73 105.73 0 0 1 2023-02-15 13:58:38.091+00 2023-02-15 13:58:38.099+00 870 870 30/01/2023 00:22-BPQ2962-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-212267 expense