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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
228273 2290 2023-02-18 18:47:11+00 62.4 62.4 0 0 1 2023-03-05 16:15:47.815+00 2023-03-05 16:15:47.818+00 870 870 18/02/2023 15:47-JAM6E16-5989707 SP 348 - km 115+520 - Sul - Sumare 5989707 DES-228273 expense
228282 2290 2023-02-20 09:56:57+00 12.9 12.9 0 0 1 2023-03-05 16:15:55.379+00 2023-03-05 16:15:55.383+00 870 870 20/02/2023 06:56-JBA7A26-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228282 expense
228290 2290 2023-02-20 10:02:25+00 101.4 101.4 0 0 1 2023-03-05 16:16:01.862+00 2023-03-05 16:16:01.866+00 870 870 20/02/2023 07:02-JBA7A26-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228290 expense
228296 2290 2023-02-20 10:59:26+00 28.12 28.12 0 0 1 2023-03-05 16:16:06.754+00 2023-03-05 16:16:06.758+00 870 870 20/02/2023 07:59-BHT2D21-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228296 expense
228304 2290 2023-02-20 10:44:02+00 23.4 23.4 0 0 1 2023-03-05 16:16:13.323+00 2023-03-05 16:16:13.326+00 870 870 20/02/2023 07:44-FOL2A88-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228304 expense
228314 2290 2023-02-20 05:56:00+00 103.5 103.5 0 0 1 2023-03-05 16:16:21.849+00 2023-03-05 16:16:21.853+00 870 870 20/02/2023 02:56-JAM4H01-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-228314 expense
228319 2290 2023-02-20 07:59:25+00 65.17 65.17 0 0 1 2023-03-05 16:16:26.363+00 2023-03-05 16:16:26.366+00 870 870 20/02/2023 04:59-GCI8538-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228319 expense
228327 2290 2023-02-20 09:03:22+00 93.6 93.6 0 0 1 2023-03-05 16:16:32.942+00 2023-03-05 16:16:32.946+00 870 870 20/02/2023 06:03-RUT4J82-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228327 expense
228335 2290 2023-02-18 15:43:56+00 82.8 82.8 0 0 1 2023-03-05 16:16:39.469+00 2023-03-05 16:16:39.472+00 870 870 18/02/2023 12:43-JAM4H35-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228335 expense
228343 2290 2023-02-18 19:44:13+00 47.4 47.4 0 0 1 2023-03-05 16:16:46.153+00 2023-03-05 16:16:46.156+00 870 870 18/02/2023 16:44-RVT4F10-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228343 expense