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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
203925 2290 2023-01-23 19:03:47+00 14 14 0 0 1 2023-02-13 18:15:50.502+00 2023-02-13 18:15:50.514+00 870 870 23/01/2023 16:03-JBA5F56-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203925 expense
203926 2290 2023-01-23 18:48:55+00 110.6 110.6 0 0 1 2023-02-13 18:15:53.128+00 2023-02-13 18:15:53.136+00 870 870 23/01/2023 15:48-BPQ2962-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203926 expense
203927 2290 2023-01-23 20:19:12+00 59 59 0 0 1 2023-02-13 18:15:54.985+00 2023-02-13 18:15:54.997+00 870 870 23/01/2023 17:19-JBA5F59-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203927 expense
203928 2290 2023-01-23 20:20:27+00 34.4 34.4 0 0 1 2023-02-13 18:15:56.888+00 2023-02-13 18:15:56.909+00 870 870 23/01/2023 17:20-FYT8323-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203928 expense
203929 2290 2023-01-23 20:31:26+00 48 48 0 0 1 2023-02-13 18:15:58.586+00 2023-02-13 18:15:58.591+00 870 870 23/01/2023 17:31-JAU8B18-5942741 BR 153 - km 35+800 - SUL - Onda Verde 5942741 DES-203929 expense
222013 70 2023-03-02 20:35:14+00 2271.6650000000004 2271.6650000000004 0 0 1 2023-03-03 19:35:37.972+00 2023-03-03 19:35:37.984+00 43 43 02/03/2023 17:35-Diesel S10-617 DES-222013 expense
203930 2290 2023-01-23 19:23:57+00 21.5 21.5 0 0 1 2023-02-13 18:15:59.92+00 2023-02-13 18:15:59.926+00 870 870 23/01/2023 16:23-JBA6D30-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203930 expense
203931 2290 2023-01-23 20:53:29+00 17.2 17.2 0 0 1 2023-02-13 18:16:01.904+00 2023-02-13 18:16:01.909+00 870 870 23/01/2023 17:53-JBA7J64-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203931 expense
203932 2290 2023-01-23 21:19:11+00 19.6 19.6 0 0 1 2023-02-13 18:16:04.144+00 2023-02-13 18:16:04.172+00 870 870 23/01/2023 18:19-BPQ2962-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203932 expense
203933 2290 2023-01-23 21:21:01+00 8.6 8.6 0 0 1 2023-02-13 18:16:07.231+00 2023-02-13 18:16:07.249+00 870 870 23/01/2023 18:21-JBL2G04-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203933 expense