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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
225893 2290 2023-02-09 10:18:01+00 135.2 135.2 0 0 1 2023-03-05 15:23:52.839+00 2023-03-05 15:23:52.844+00 870 870 09/02/2023 07:18-JBA6D32-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225893 expense
225897 2290 2023-02-09 12:49:41+00 135.2 135.2 0 0 1 2023-03-05 15:23:56.097+00 2023-03-05 15:23:56.102+00 870 870 09/02/2023 09:49-JBA5F56-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225897 expense
225899 2290 2023-02-09 09:07:21+00 79 79 0 0 1 2023-03-05 15:23:57.745+00 2023-03-05 15:23:57.75+00 870 870 09/02/2023 06:07-JAM6E34-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225899 expense
225904 2290 2023-02-08 13:28:24+00 94.8 94.8 0 0 1 2023-03-05 15:24:02.007+00 2023-03-05 15:24:02.012+00 870 870 08/02/2023 10:28-JBB0J61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225904 expense
225909 2290 2023-02-09 11:11:40+00 63.2 63.2 0 0 1 2023-03-05 15:24:06.096+00 2023-03-05 15:24:06.103+00 870 870 09/02/2023 08:11-JBA5F73-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225909 expense
225913 2290 2023-02-09 18:20:55+00 43.2 43.2 0 0 1 2023-03-05 15:24:09.377+00 2023-03-05 15:24:09.383+00 870 870 09/02/2023 15:20-JBA6J83-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-225913 expense
225915 2290 2023-02-09 18:03:37+00 70.2 70.2 0 0 1 2023-03-05 15:24:11.205+00 2023-03-05 15:24:11.21+00 870 870 09/02/2023 15:03-JBA5I02-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225915 expense
225928 2290 2023-02-09 15:35:03+00 45.9 45.9 0 0 1 2023-03-05 15:24:22.513+00 2023-03-05 15:24:22.518+00 870 870 09/02/2023 12:35-RVT4F06-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-225928 expense
225931 2290 2023-02-09 17:23:26+00 35.7 35.7 0 0 1 2023-03-05 15:24:25.249+00 2023-03-05 15:24:25.254+00 870 870 09/02/2023 14:23-JAQ5C16-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-225931 expense
225936 2290 2023-02-09 16:51:27+00 75.81 75.81 0 0 1 2023-03-05 15:24:29.806+00 2023-03-05 15:24:29.811+00 870 870 09/02/2023 13:51-RUT4J71-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225936 expense