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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
200119 2290 2023-01-10 14:14:18+00 81.9 81.9 0 0 1 2023-02-13 15:30:49.452+00 2023-02-13 15:30:49.459+00 870 870 10/01/2023 11:14-RUT4J87-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200119 expense
200121 2290 2023-01-10 22:08:20+00 22.83 22.83 0 0 1 2023-02-13 15:30:53.216+00 2023-02-13 15:30:53.222+00 870 870 10/01/2023 19:08-EQE6H46-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200121 expense
200122 2290 2023-01-10 22:23:06+00 67.2 67.2 0 0 1 2023-02-13 15:30:54.429+00 2023-02-13 15:30:54.435+00 870 870 10/01/2023 19:23-JBA6D32-5922984 SP 280 - km 158+300 - leste - Quadra 5922984 DES-200122 expense
200124 2290 2023-01-10 12:51:42+00 30.1 30.1 0 0 1 2023-02-13 15:30:57.46+00 2023-02-13 15:30:57.466+00 870 870 10/01/2023 09:51-RUT4J87-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200124 expense
200127 2290 2023-01-10 12:50:14+00 47.2 47.2 0 0 1 2023-02-13 15:31:03.104+00 2023-02-13 15:31:03.116+00 870 870 10/01/2023 09:50-JAM4H10-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200127 expense
200134 2290 2023-01-07 09:09:18+00 20.4 20.4 0 0 1 2023-02-13 15:31:13.216+00 2023-02-13 15:31:13.223+00 870 870 07/01/2023 06:09-JAK8E61-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-200134 expense
200137 2290 2023-01-10 19:58:07+00 80.94 80.94 0 0 1 2023-02-13 15:31:16.812+00 2023-02-13 15:31:16.829+00 870 870 10/01/2023 16:58-JAN9J29-5922984 BR 153 - km 368 - SUL - JARAGUA 5922984 DES-200137 expense
200144 2290 2023-01-10 19:03:48+00 41.6 41.6 0 0 1 2023-02-13 15:31:25.44+00 2023-02-13 15:31:25.445+00 870 870 10/01/2023 16:03-JAN1H62-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-200144 expense
200145 2290 2023-01-10 19:03:53+00 41.6 41.6 0 0 1 2023-02-13 15:31:26.522+00 2023-02-13 15:31:26.534+00 870 870 10/01/2023 16:03-JBA7A21-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-200145 expense
200152 2290 2023-01-10 17:08:28+00 39.42 39.42 0 0 1 2023-02-13 15:31:34.209+00 2023-02-13 15:31:34.215+00 870 870 10/01/2023 14:08-FOL2A88-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-200152 expense