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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
227474 2290 2023-02-17 08:05:14+00 70.8 70.8 0 0 1 2023-03-05 15:46:44.946+00 2023-03-05 15:46:44.95+00 870 870 17/02/2023 05:05-JBB5I99-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227474 expense
227478 2290 2023-02-17 08:50:55+00 16.8 16.8 0 0 1 2023-03-05 15:46:48.237+00 2023-03-05 15:46:48.24+00 870 870 17/02/2023 05:50-JAN9J32-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227478 expense
227483 2290 2023-02-17 07:59:12+00 21.5 21.5 0 0 1 2023-03-05 15:46:52.483+00 2023-03-05 15:46:52.486+00 870 870 17/02/2023 04:59-JBA5E44-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227483 expense
227484 2290 2023-02-17 08:35:01+00 16.8 16.8 0 0 1 2023-03-05 15:46:53.27+00 2023-03-05 15:46:53.274+00 870 870 17/02/2023 05:35-JBA6D37-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227484 expense
227489 2290 2023-02-17 08:37:19+00 14 14 0 0 1 2023-03-05 15:46:57.352+00 2023-03-05 15:46:57.363+00 870 870 17/02/2023 05:37-JBB3A21-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-227489 expense
227493 2290 2023-02-17 08:07:52+00 18.9 18.9 0 0 1 2023-03-05 15:47:00.824+00 2023-03-05 15:47:00.828+00 870 870 17/02/2023 05:07-RVT4F08-5975082 BR 381 - km 007+300 - Norte - Vargem 5975082 DES-227493 expense
227497 2290 2023-02-17 07:41:00+00 46.8 46.8 0 0 1 2023-03-05 15:47:04.434+00 2023-03-05 15:47:04.437+00 870 870 17/02/2023 04:41-FOP6A93-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-227497 expense
227501 2290 2023-02-17 08:18:51+00 10.8 10.8 0 0 1 2023-03-05 15:47:07.678+00 2023-03-05 15:47:07.682+00 870 870 17/02/2023 05:18-JBB5J01-5975082 BR 381 - km 066+680 - SUL - Mairipora 5975082 DES-227501 expense
227511 2290 2023-02-17 23:22:31+00 202.8 202.8 0 0 1 2023-03-05 15:47:16.888+00 2023-03-05 15:47:16.892+00 870 870 17/02/2023 20:22-JAT2C90-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227511 expense
227513 2290 2023-02-17 21:44:12+00 20.4 20.4 0 0 1 2023-03-05 15:47:18.688+00 2023-03-05 15:47:18.691+00 870 870 17/02/2023 18:44-JBA7A26-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-227513 expense