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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
154011 2290 2022-11-25 18:44:36+00 42 42 0 0 1 2022-12-13 18:25:50.829+00 2022-12-13 18:25:50.889+00 870 870 25/11/2022 15:44-JBB0J63-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-154011 expense
154019 2290 2022-11-25 17:42:04+00 25.5 25.5 0 0 1 2022-12-13 18:26:09.312+00 2022-12-13 18:26:09.317+00 870 870 25/11/2022 14:42-JBB5I99-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-154019 expense
125342 2290 2022-10-22 22:36:46+00 49 49 0 0 1 2022-11-09 13:16:28.344+00 2022-12-05 19:21:01.134+00 870 177 870 DES-125342 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125342 expense
154023 2290 2022-11-25 19:25:57+00 105.6 105.6 0 0 1 2022-12-13 18:26:16.33+00 2022-12-13 18:26:16.339+00 870 870 25/11/2022 16:25-JBA7J64-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154023 expense
154026 2290 2022-11-25 19:03:43+00 50 50 0 0 1 2022-12-13 18:26:21.268+00 2022-12-13 18:26:21.277+00 870 870 25/11/2022 16:03-JBB0J65-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-154026 expense
127367 2290 2022-10-21 16:35:28+00 21.2 21.2 0 0 1 2022-11-10 11:25:57.304+00 2022-12-05 20:00:49.595+00 870 177 870 DES-127367 OOB7H79 5709676 DES-127367 expense
154028 2290 2022-11-25 19:17:10+00 120.8 120.8 0 0 1 2022-12-13 18:26:26.504+00 2022-12-13 18:26:26.511+00 870 870 25/11/2022 16:17-JBA5F56-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-154028 expense
154029 2290 2022-11-25 18:41:56+00 31.8 31.8 0 0 1 2022-12-13 18:26:28.524+00 2022-12-13 18:26:28.531+00 870 870 25/11/2022 15:41-JAN1H62-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-154029 expense
154030 2290 2022-11-25 18:00:00+00 27 27 0 0 1 2022-12-13 18:26:30.771+00 2022-12-13 18:26:30.782+00 870 870 25/11/2022 15:00-JBA5G82-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-154030 expense
154031 2290 2022-11-25 19:14:47+00 76.76 76.76 0 0 1 2022-12-13 18:26:32.142+00 2022-12-13 18:26:32.151+00 870 870 25/11/2022 16:14-JBA6D37-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-154031 expense