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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
288676 2290 2023-04-18 12:52:55+00 34.4 34.4 0 0 1 2023-05-22 21:26:36.416+00 2023-05-22 21:48:11.626+00 276 276 276 18/04/2023 09:52-RVT4F02-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288676 expense
181305 2290 2022-12-27 22:39:30+00 100.03 100.03 0 0 1 2023-01-11 13:57:59.278+00 2023-01-11 13:57:59.282+00 870 870 27/12/2022 19:39-EJK1569-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181305 expense
181309 2290 2022-12-28 08:59:05+00 81.9 81.9 0 0 1 2023-01-11 13:58:05.294+00 2023-01-11 13:58:05.304+00 870 870 28/12/2022 05:59-EJK3912-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181309 expense
181310 2290 2022-12-28 08:08:23+00 14 14 0 0 1 2023-01-11 13:58:06.424+00 2023-01-11 13:58:06.446+00 870 870 28/12/2022 05:08-JBA7A22-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-181310 expense
181313 2290 2022-12-28 08:29:37+00 72.8 72.8 0 0 1 2023-01-11 13:58:11.944+00 2023-01-11 13:58:11.952+00 870 870 28/12/2022 05:29-GDM9E48-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181313 expense
181314 2290 2022-12-28 08:26:19+00 72.8 72.8 0 0 1 2023-01-11 13:58:13.748+00 2023-01-11 13:58:13.755+00 870 870 28/12/2022 05:26-EJK3912-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181314 expense
181315 2290 2022-12-28 08:30:57+00 25.8 25.8 0 0 1 2023-01-11 13:58:14.871+00 2023-01-11 13:58:14.879+00 870 870 28/12/2022 05:30-GBO5F57-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-181315 expense
181316 2290 2022-12-28 08:31:50+00 81.9 81.9 0 0 1 2023-01-11 13:58:16.397+00 2023-01-11 13:58:16.402+00 870 870 28/12/2022 05:31-EYP3339-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181316 expense
181318 2290 2022-12-28 08:30:48+00 14 14 0 0 1 2023-01-11 13:58:19.468+00 2023-01-11 13:58:19.479+00 870 870 28/12/2022 05:30-JBA5H89-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-181318 expense
181319 2290 2022-12-28 08:32:11+00 81.9 81.9 0 0 1 2023-01-11 13:58:21.965+00 2023-01-11 13:58:21.976+00 870 870 28/12/2022 05:32-CUA3H57-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181319 expense