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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
228951 2290 2023-02-22 14:08:53+00 87.3 87.3 0 0 1 2023-03-05 16:25:26.444+00 2023-03-05 16:25:26.447+00 870 870 22/02/2023 11:08-RUT4J73-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-228951 expense
228958 2290 2023-02-22 14:26:33+00 43.2 43.2 0 0 1 2023-03-05 16:25:32.848+00 2023-03-05 16:25:32.851+00 870 870 22/02/2023 11:26-JAM6E27-5989707 SP 280 - km 32+000 - Oeste - Itapevi 5989707 DES-228958 expense
228965 2290 2023-02-22 14:10:40+00 11.2 11.2 0 0 1 2023-03-05 16:25:39.205+00 2023-03-05 16:25:39.208+00 870 870 22/02/2023 11:10-JBA7A14-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-228965 expense
228972 2290 2023-02-22 14:56:13+00 14 14 0 0 1 2023-03-05 16:25:47.612+00 2023-03-05 16:25:47.616+00 870 870 22/02/2023 11:56-JAP6D30-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-228972 expense
228982 2290 2023-02-22 13:17:34+00 55.86 55.86 0 0 1 2023-03-05 16:25:56.044+00 2023-03-05 16:25:56.048+00 870 870 22/02/2023 10:17-JAK8E55-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228982 expense
228990 2290 2023-02-22 13:27:09+00 5.6 5.6 0 0 1 2023-03-05 16:26:02.814+00 2023-03-05 16:26:02.818+00 870 870 22/02/2023 10:27-JBL2G04-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228990 expense
228997 2290 2023-02-22 13:38:49+00 23.6 23.6 0 0 1 2023-03-05 16:26:08.527+00 2023-03-05 16:26:08.53+00 870 870 22/02/2023 10:38-JBL2G04-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228997 expense
229006 2290 2023-02-22 18:11:37+00 70.8 70.8 0 0 1 2023-03-05 16:26:16.508+00 2023-03-05 16:26:16.514+00 870 870 22/02/2023 15:11-JBA7A09-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229006 expense
229010 2290 2023-02-22 18:26:31+00 70.2 70.2 0 0 1 2023-03-05 16:26:19.855+00 2023-03-05 16:26:19.859+00 870 870 22/02/2023 15:26-JBA7J69-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229010 expense
229015 2290 2023-02-22 19:15:18+00 124.2 124.2 0 0 1 2023-03-05 16:26:23.767+00 2023-03-05 16:26:23.77+00 870 870 22/02/2023 16:15-FOL2A88-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-229015 expense