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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
181178 2290 2022-12-28 06:32:08+00 46.8 46.8 0 0 1 2023-01-11 13:54:43.087+00 2023-01-11 13:54:43.093+00 870 870 28/12/2022 03:32-JAM6E44-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-181178 expense
181182 2290 2022-12-28 06:33:25+00 39 39 0 0 1 2023-01-11 13:54:49.183+00 2023-01-11 13:54:49.193+00 870 870 28/12/2022 03:33-JBA5H89-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-181182 expense
181183 2290 2022-12-28 07:08:36+00 19.6 19.6 0 0 1 2023-01-11 13:54:51.676+00 2023-01-11 13:54:51.683+00 870 870 28/12/2022 04:08-GBO5F57-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-181183 expense
181184 2290 2022-12-28 07:43:49+00 70.2 70.2 0 0 1 2023-01-11 13:54:53.381+00 2023-01-11 13:54:53.388+00 870 870 28/12/2022 04:43-JBB0J65-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181184 expense
181187 2290 2022-12-28 07:31:21+00 54.6 54.6 0 0 1 2023-01-11 13:54:57.916+00 2023-01-11 13:54:57.922+00 870 870 28/12/2022 04:31-EYP3339-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-181187 expense
181191 2290 2022-12-28 07:04:35+00 62.4 62.4 0 0 1 2023-01-11 13:55:02.721+00 2023-01-11 13:55:02.726+00 870 870 28/12/2022 04:04-JBA5G35-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181191 expense
181195 2290 2022-12-28 07:44:32+00 25.8 25.8 0 0 1 2023-01-11 13:55:09.653+00 2023-01-11 13:55:09.657+00 870 870 28/12/2022 04:44-GBO5F57-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-181195 expense
181211 2290 2022-12-27 23:06:52+00 16.91 16.91 0 0 1 2023-01-11 13:55:31.852+00 2023-01-11 13:55:31.859+00 870 870 27/12/2022 20:06-JBA5H96-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-181211 expense
181212 2290 2022-12-27 22:31:27+00 67.9 67.9 0 0 1 2023-01-11 13:55:32.932+00 2023-01-11 13:55:32.937+00 870 870 27/12/2022 19:31-GDM9E48-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181212 expense
181217 2290 2022-12-27 23:19:10+00 50.54 50.54 0 0 1 2023-01-11 13:55:40.527+00 2023-01-11 13:55:40.535+00 870 870 27/12/2022 20:19-JBB0J64-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181217 expense