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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
295203 2290 2023-04-20 21:29:51+00 5.4 5.4 0 0 1 2023-05-23 11:15:25.408+00 2023-07-07 18:35:29.733+00 276 276 276 20/04/2023 18:29-6067138-Passagem EWJ0331 6067138 DES-295203 expense
178245 2290 2022-12-22 08:51:51+00 17.67 17.67 0 0 1 2023-01-11 12:30:44.243+00 2023-01-11 12:30:44.248+00 870 870 22/12/2022 05:51-ITH2400-5867845 BR 116 - km 165 - NORTE - JACAREI 5867845 DES-178245 expense
178246 2290 2022-12-22 19:15:46+00 70.8 70.8 0 0 1 2023-01-11 12:30:46.087+00 2023-01-11 12:30:46.116+00 870 870 22/12/2022 16:15-JBB0J63-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-178246 expense
178247 2290 2022-12-22 21:19:41+00 67.9 67.9 0 0 1 2023-01-11 12:30:47.63+00 2023-01-11 12:30:47.639+00 870 870 22/12/2022 18:19-FOP6A93-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178247 expense
178250 2290 2022-12-22 21:00:25+00 11.2 11.2 0 0 1 2023-01-11 12:30:51.501+00 2023-01-11 12:30:51.51+00 870 870 22/12/2022 18:00-JBA5F56-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178250 expense
178251 2290 2022-12-22 20:59:36+00 38.7 38.7 0 0 1 2023-01-11 12:30:52.624+00 2023-01-11 12:30:52.632+00 870 870 22/12/2022 17:59-FYT8323-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-178251 expense
178253 2290 2022-12-22 19:46:10+00 48.6 48.6 0 0 1 2023-01-11 12:30:55.583+00 2023-01-11 12:30:55.588+00 870 870 22/12/2022 16:46-RUT4J76-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178253 expense
178254 2290 2022-12-22 19:59:34+00 27 27 0 0 1 2023-01-11 12:30:56.61+00 2023-01-11 12:30:56.615+00 870 870 22/12/2022 16:59-JBA7A09-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-178254 expense
178257 2290 2022-12-22 19:03:58+00 31.2 31.2 0 0 1 2023-01-11 12:30:59.912+00 2023-01-11 12:30:59.92+00 870 870 22/12/2022 16:03-JAP6D30-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-178257 expense
178261 2290 2022-12-22 19:12:57+00 71.44 71.44 0 0 1 2023-01-11 12:31:05.345+00 2023-01-11 12:31:05.349+00 870 870 22/12/2022 16:12-JBB0J61-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178261 expense