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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
229209 2290 2023-02-20 23:42:55+00 38.7 38.7 0 0 1 2023-03-05 16:29:19.343+00 2023-03-05 16:40:55.885+00 870 870 870 20/02/2023 20:42-RUT4J82-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229209 expense
229376 2290 2023-02-21 15:06:11+00 124.2 124.2 0 0 1 2023-03-05 16:31:47.546+00 2023-03-05 16:31:47.551+00 870 870 21/02/2023 12:06-JBA6D29-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229376 expense
229385 2290 2023-02-21 17:33:14+00 22.51 22.51 0 0 1 2023-03-05 16:31:55.225+00 2023-03-05 16:31:55.231+00 870 870 21/02/2023 14:33-JAM6E51-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-229385 expense
229396 2290 2023-02-21 15:05:33+00 48.6 48.6 0 0 1 2023-03-05 16:32:04.137+00 2023-03-05 16:32:04.142+00 870 870 21/02/2023 12:05-RUT4J80-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-229396 expense
229398 2290 2023-02-21 17:25:16+00 48.6 48.6 0 0 1 2023-03-05 16:32:06.662+00 2023-03-05 16:32:06.667+00 870 870 21/02/2023 14:25-RUT4J73-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-229398 expense
229405 2290 2023-02-21 15:29:15+00 24.3 24.3 0 0 1 2023-03-05 16:32:12.463+00 2023-03-05 16:32:12.467+00 870 870 21/02/2023 12:29-RVT4F08-5989707 BR 381 - km 007+300 - SUL - Vargem 5989707 DES-229405 expense
229154 2290 2023-02-22 16:26:44+00 11.2 11.2 0 0 1 2023-03-05 16:28:29.702+00 2023-03-05 16:28:29.707+00 870 870 22/02/2023 13:26-JBB5I98-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229154 expense
229162 2290 2023-02-22 15:45:19+00 12.9 12.9 0 0 1 2023-03-05 16:28:36.951+00 2023-03-05 16:28:36.957+00 870 870 22/02/2023 12:45-ITH2400-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-229162 expense
459082 215 7785 2024-02-08 18:06:00+00 18.99 18.99 0 2024-02-09 17:30:36.285+00 2024-02-09 17:30:36.295+00 1767 1767 DES-459082 expense
229178 2290 2023-02-22 14:56:35+00 22.5 22.5 0 0 1 2023-03-05 16:28:51.592+00 2023-03-05 16:28:51.597+00 870 870 22/02/2023 11:56-JBB0J63-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-229178 expense